|
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
|
SAYALA
|
RJ-271800106802275300/2783383
(ऊनडी)
|
2718001000NRG24310820230284428
|
31/08/2023
|
JIYA BANU
|
2718001WL0005550
|
JIYA BANU
|
00415
|
SBIN0031349
|
2035
|
2035
|
Rejected
|
07/09/2023
|
|
5284553517
|
No Such Account
|
|
|
|
2
|
SAYALA
|
RJ-271800107502291300/2795546
(मांडवला)
|
2718001000NRG24310820230284408
|
31/08/2023
|
SAKUDI
|
2718001WL0005543
|
SAKUDI
|
00415
|
SBIN0031349
|
2090
|
2090
|
Rejected
|
07/09/2023
|
|
5284553504
|
Account closed
|
|
|
|
3
|
SAYALA
|
RJ-271800107502291300/2795965
(मांडवला)
|
2718001000NRG24310820230284409
|
31/08/2023
|
SUKHI
|
2718001WL0005543
|
SUKHI
|
00415
|
SBIN0031349
|
2090
|
2090
|
Processed
|
07/09/2023
|
|
5284553534
|
|
MRS SUKHI DEVI WO VELA RAM 1088MA8626159
|
()
|
|
4
|
SAYALA
|
RJ-271800108602276100/2772361
(सायला)
|
2718001000NRG24310820230284285
|
31/08/2023
|
SEETA DEVI
|
2718001WL0005525
|
SEETA DEVI
|
00415
|
SBIN0031349
|
1980
|
1980
|
Processed
|
07/09/2023
|
|
5284553542
|
|
MRS SITA DEVI 1088JSZ418638
|
()
|
|
5
|
SAYALA
|
RJ-271800110002275700/1035
(आसाना)
|
2718001000NRG24290820230283524
|
31/08/2023
|
USHA DEVI
|
2718001WL0005464
|
USHA DEVI
|
00415
|
SBIN0031349
|
900
|
900
|
Processed
|
07/09/2023
|
|
5284553527
|
|
MR USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9095
|
9095
|
|
|
|
|
|
|
|
|
6
|
SAYALA
|
RJ-271800107102290300/2798354
(बालवाडा)
|
2718001000NRG24290820230283437
|
31/08/2023
|
PONKI
|
2718001WL0005452
|
PONKI
|
00415
|
SBIN0031394
|
1600
|
1600
|
Processed
|
07/09/2023
|
|
5284553531
|
|
MRS PAVANI DEVI 1088 LJ17 15147 WO DUDA
|
()
|
|
7
|
SAYALA
|
RJ-271800107502291300/2796013
(मांडवला)
|
2718001000NRG24290820230283436
|
31/08/2023
|
HARIYO
|
2718001WL0005451
|
HARIYO
|
00415
|
SBIN0031394
|
2420
|
2420
|
Processed
|
07/09/2023
|
|
5284553539
|
|
MRS HARIYO DEVI WO VAGA RAM REBARI
|
()
|
|
8
|
SAYALA
|
RJ-271800110102276200/690
(ओटवाला)
|
2718001000NRG24290820230283520
|
31/08/2023
|
JABRA RAM
|
2718001WL0005462
|
JABRA RAM
|
00415
|
SBIN0031394
|
380
|
380
|
Processed
|
07/09/2023
|
|
5284553541
|
|
MRS DADAMI DEVI
|
()
|
|
9
|
SAYALA
|
RJ-271800110102276200/753
(ओटवाला)
|
2718001000NRG24290820230283521
|
31/08/2023
|
NARANGI DEVI
|
2718001WL0005462
|
NARANGI DEVI
|
00415
|
SBIN0031394
|
570
|
570
|
Processed
|
07/09/2023
|
|
5284553525
|
|
MRS NARANGI DEVI WO KHUSHAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4970
|
4970
|
|
|
|
|
|
|
|
|
10
|
SAYALA
|
RJ-271800107502291300/1342
(मांडवला)
|
2718001000NRG24290820230283434
|
31/08/2023
|
dheli
|
2718001WL0005451
|
dheli
|
00415
|
SBIN0031546
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5284553526
|
|
MRS DHEPI DEVI
|
()
|
|
11
|
SAYALA
|
RJ-271800107502291300/2795610
(मांडवला)
|
2718001000NRG24290820230283435
|
31/08/2023
|
JAMNA
|
2718001WL0005451
|
JAMNA
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
07/09/2023
|
|
5284553537
|
|
MRS JAMNA DEVI 1088OCL26486
|
()
|
|
12
|
SAYALA
|
RJ-271800109902291700/2799055
(नरसाना)
|
2718001000NRG24290820230283448
|
31/08/2023
|
GAMNA RAM
|
2718001WL0005455
|
GAMNA RAM
|
00415
|
SBIN0031546
|
1616
|
1616
|
Processed
|
07/09/2023
|
|
5284553544
|
|
MR GAMNA RAM
|
()
|
|
13
|
SAYALA
|
RJ-271800109902291700/2799055
(नरसाना)
|
2718001000NRG24290820230283449
|
31/08/2023
|
GAMNA RAM
|
2718001WL0005455
|
GAMNA RAM
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
07/09/2023
|
|
5284553543
|
|
MR GAMNA RAM
|
()
|
|
14
|
SAYALA
|
RJ-271800110202290400/2796725
(आॅवलोज)
|
2718001000NRG24290820230283536
|
31/08/2023
|
DUDA RAM
|
2718001WL0005465
|
DUDA RAM
|
00415
|
SBIN0031546
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5284553519
|
|
MR DUDA RAM
|
()
|
|
15
|
SAYALA
|
RJ-271800110202290400/2796725
(आॅवलोज)
|
2718001000NRG24290820230283530
|
31/08/2023
|
DUDA RAM
|
2718001WL0005465
|
DUDA RAM
|
00415
|
SBIN0031546
|
1152
|
1152
|
Processed
|
07/09/2023
|
|
5284553520
|
|
MR DUDA RAM
|
()
|
|
16
|
SAYALA
|
RJ-271800110202290400/51820466
(आॅवलोज)
|
2718001000NRG24290820230283531
|
31/08/2023
|
BEBI KANWAR
|
2718001WL0005465
|
BEBI KANWAR
|
00415
|
SBIN0031546
|
1728
|
1728
|
Processed
|
07/09/2023
|
|
5284553522
|
|
MRS BEBI KANWAR
|
()
|
|
17
|
SAYALA
|
RJ-271800110202290400/51820466
(आॅवलोज)
|
2718001000NRG24290820230283537
|
31/08/2023
|
BEBI KANWAR
|
2718001WL0005465
|
BEBI KANWAR
|
00415
|
SBIN0031546
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5284553521
|
|
MRS BEBI KANWAR
|
()
|
|
18
|
SAYALA
|
RJ-271800110202291200/2796618
(आॅवलोज)
|
2718001000NRG24290820230283534
|
31/08/2023
|
SHANTI
|
2718001WL0005465
|
SHANTI
|
00415
|
SBIN0031546
|
1960
|
1960
|
Processed
|
07/09/2023
|
|
5284553538
|
|
MRS SHANTI DEVI 1088MA8627166
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17886
|
17886
|
|
|
|
|
|
|
|
|
19
|
SAYALA
|
RJ-271800107402292500/3093022
(केशवना)
|
2718001000NRG24290820230283517
|
31/08/2023
|
CHATAKI DEVI
|
2718001WL0005461
|
CHATAKI DEVI
|
00415
|
SBIN0031671
|
1520
|
1520
|
Processed
|
07/09/2023
|
|
5284553532
|
|
MISS CHATAKI DEVI WO TEJA RAM
|
()
|
|
20
|
SAYALA
|
RJ-271800107402292500/862
(केशवना)
|
2718001000NRG24310820230284318
|
31/08/2023
|
pyari devi
|
2718001WL0005532
|
pyari devi
|
00415
|
SBIN0031671
|
1980
|
1980
|
Processed
|
07/09/2023
|
|
5284553524
|
|
MRS PYARI DEVI PRAJAPAT WO NAGA RAM PRAJ
|
()
|
|
21
|
SAYALA
|
RJ-271800107402292500/862
(केशवना)
|
2718001000NRG24290820230283519
|
31/08/2023
|
pyari devi
|
2718001WL0005461
|
pyari devi
|
00415
|
SBIN0031671
|
2535
|
2535
|
Processed
|
07/09/2023
|
|
5284553523
|
|
MRS PYARI DEVI PRAJAPAT WO NAGA RAM PRAJ
|
()
|
|
22
|
SAYALA
|
RJ-271800107402292500/879
(केशवना)
|
2718001000NRG24290820230283518
|
31/08/2023
|
Chandra Kumar
|
2718001WL0005461
|
Chandra Kumar
|
00415
|
SBIN0031671
|
2295
|
2295
|
Processed
|
07/09/2023
|
|
5284553518
|
|
MR CHANDRA KUMAR SO KANA RAM
|
()
|
|
23
|
SAYALA
|
RJ-271800108702292300/3092557
(सांफाडा)
|
2718001000NRG24290820230283542
|
31/08/2023
|
RAJU SINGH
|
2718001WL0005468
|
RAJU SINGH
|
00415
|
SBIN0031671
|
215
|
215
|
Processed
|
07/09/2023
|
|
5284553540
|
|
MR RAJU SINGH
|
()
|
|
24
|
SAYALA
|
RJ-271800110202290400/2796780
(आॅवलोज)
|
2718001000NRG24310820230284321
|
31/08/2023
|
NENU
|
2718001WL0005533
|
NENU
|
00415
|
SBIN0031671
|
1330
|
1330
|
Processed
|
07/09/2023
|
|
5284553535
|
|
MRS NENU DEVI 1088PEAU20421
|
()
|
|
25
|
SAYALA
|
RJ-271800110202290400/2796780
(आॅवलोज)
|
2718001000NRG24310820230284324
|
31/08/2023
|
NENU
|
2718001WL0005533
|
NENU
|
00415
|
SBIN0031671
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5284553536
|
|
MRS NENU DEVI 1088PEAU20421
|
()
|
|
26
|
SAYALA
|
RJ-271800110202290500/2797253
(आॅवलोज)
|
2718001000NRG24310820230284327
|
31/08/2023
|
TALSI
|
2718001WL0005533
|
TALSI
|
00415
|
SBIN0031671
|
2535
|
2535
|
Processed
|
07/09/2023
|
|
5284553533
|
|
MRS TALASI DEVI 1088AHT829386
|
()
|
|
27
|
SAYALA
|
RJ-271800110202290600/51886153
(आॅवलोज)
|
2718001000NRG24290820230283533
|
31/08/2023
|
girdharilal
|
2718001WL0005465
|
girdharilal
|
00415
|
SBIN0031671
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
5284553530
|
|
MR GIRDHARI LAL
|
()
|
|
28
|
SAYALA
|
RJ-271800110202290600/51886153
(आॅवलोज)
|
2718001000NRG24290820230283532
|
31/08/2023
|
girdharilal
|
2718001WL0005465
|
girdharilal
|
00415
|
SBIN0031671
|
2295
|
2295
|
Processed
|
07/09/2023
|
|
5284553529
|
|
MR GIRDHARI LAL
|
()
|
|
29
|
SAYALA
|
RJ-271800110202290600/51886153
(आॅवलोज)
|
2718001000NRG24290820230283535
|
31/08/2023
|
girdharilal
|
2718001WL0005465
|
girdharilal
|
00415
|
SBIN0031671
|
2310
|
2310
|
Processed
|
07/09/2023
|
|
5284553528
|
|
MR GIRDHARI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22675
|
22675
|
|
|
|
|
|
|
|
|
30
|
SAYALA
|
RJ-271800107002292800/2786909
(बाकरा)
|
2718001000NRG24310820230284305
|
31/08/2023
|
MANGI LAL
|
2718001WL0005530
|
MANGI LAL
|
00698
|
RMGB0000107
|
1440
|
1440
|
Processed
|
07/09/2023
|
|
5284553545
|
|
MANGI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
31
|
SAYALA
|
RJ-271800109502291400/3083399
(तीखी)
|
2718001000NRG24290820230283452
|
31/08/2023
|
LERKI DEVI
|
2718001WL0005456
|
LERKI DEVI
|
00698
|
RMGB0000111
|
1620
|
1620
|
Rejected
|
07/09/2023
|
|
5284553546
|
Account closed
|
|
|
|
32
|
SAYALA
|
RJ-271800109502291400/3083399
(तीखी)
|
2718001000NRG24290820230283453
|
31/08/2023
|
LERKI DEVI
|
2718001WL0005456
|
LERKI DEVI
|
00698
|
RMGB0000111
|
2280
|
2280
|
Rejected
|
07/09/2023
|
|
5284553547
|
Account closed
|
|
|
|
33
|
SAYALA
|
RJ-271800109502291400/3083501
(तीखी)
|
2718001000NRG24290820230283454
|
31/08/2023
|
SUKI DEVI
|
2718001WL0005456
|
SUKI DEVI
|
00698
|
RMGB0000111
|
1665
|
1665
|
Processed
|
07/09/2023
|
|
5284553558
|
|
SUKI DEVI
|
()
|
|
34
|
SAYALA
|
RJ-271800109502291400/51828426
(तीखी)
|
2718001000NRG24290820230283455
|
31/08/2023
|
PABU DEVI
|
2718001WL0005456
|
PABU DEVI
|
00698
|
RMGB0000111
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5284553551
|
|
PABU DEVI
|
()
|
|
35
|
SAYALA
|
RJ-271800109502291400/51828426
(तीखी)
|
2718001000NRG24290820230283456
|
31/08/2023
|
PABU DEVI
|
2718001WL0005456
|
PABU DEVI
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
07/09/2023
|
|
5284553550
|
|
PABU DEVI
|
()
|
|
36
|
SAYALA
|
RJ-271800109502291400/51829427
(तीखी)
|
2718001000NRG24290820230283457
|
31/08/2023
|
FULKA
|
2718001WL0005456
|
FULKA
|
00698
|
RMGB0000111
|
2470
|
2470
|
Processed
|
07/09/2023
|
|
5284553565
|
|
FULKA
|
()
|
|
37
|
SAYALA
|
RJ-271800109502291400/51829427
(तीखी)
|
2718001000NRG24310820230284412
|
31/08/2023
|
FULKA
|
2718001WL0005544
|
FULKA
|
00698
|
RMGB0000111
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5284553553
|
|
FULKA
|
()
|
|
38
|
SAYALA
|
RJ-271800109502291400/51829427
(तीखी)
|
2718001000NRG24290820230283458
|
31/08/2023
|
FULKA
|
2718001WL0005456
|
FULKA
|
00698
|
RMGB0000111
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5284553564
|
|
FULKA
|
()
|
|
39
|
SAYALA
|
RJ-271800109502291800/3083921
(तीखी)
|
2718001000NRG24290820230283459
|
31/08/2023
|
AVAN DEVI
|
2718001WL0005456
|
AVAN DEVI
|
00698
|
RMGB0000111
|
2405
|
2405
|
Processed
|
07/09/2023
|
|
5284553559
|
|
AVAN DEVI
|
()
|
|
40
|
SAYALA
|
RJ-271800109502291800/3084191
(तीखी)
|
2718001000NRG24290820230283460
|
31/08/2023
|
Soraki Devi
|
2718001WL0005456
|
Soraki Devi
|
00698
|
RMGB0000111
|
1480
|
1480
|
Processed
|
07/09/2023
|
|
5284553552
|
|
Soraki Devi
|
()
|
|
41
|
SAYALA
|
RJ-271800109902291700/2799013
(नरसाना)
|
2718001000NRG24290820230283444
|
31/08/2023
|
HUAA
|
2718001WL0005455
|
HUAA
|
00698
|
RMGB0000111
|
1600
|
1600
|
Processed
|
07/09/2023
|
|
5284553555
|
|
HUAA
|
()
|
|
42
|
SAYALA
|
RJ-271800109902291700/2799013
(नरसाना)
|
2718001000NRG24290820230283445
|
31/08/2023
|
HUAA
|
2718001WL0005455
|
HUAA
|
00698
|
RMGB0000111
|
2412
|
2412
|
Processed
|
07/09/2023
|
|
5284553554
|
|
HUAA
|
()
|
|
43
|
SAYALA
|
RJ-271800109902291700/2799031
(नरसाना)
|
2718001000NRG24290820230283447
|
31/08/2023
|
GOGA RAM
|
2718001WL0005455
|
GOGA RAM
|
00698
|
RMGB0000111
|
2412
|
2412
|
Processed
|
07/09/2023
|
|
5284553557
|
|
GOGA RAM
|
()
|
|
44
|
SAYALA
|
RJ-271800109902291700/2799031
(नरसाना)
|
2718001000NRG24290820230283446
|
31/08/2023
|
GOGA RAM
|
2718001WL0005455
|
GOGA RAM
|
00698
|
RMGB0000111
|
1600
|
1600
|
Processed
|
07/09/2023
|
|
5284553556
|
|
GOGA RAM
|
()
|
|
45
|
SAYALA
|
RJ-271800109902291700/51825161
(नरसाना)
|
2718001000NRG24290820230283451
|
31/08/2023
|
BHATKI
|
2718001WL0005455
|
BHATKI
|
00698
|
RMGB0000111
|
1616
|
1616
|
Processed
|
07/09/2023
|
|
5284553549
|
|
BHATKI
|
()
|
|
46
|
SAYALA
|
RJ-271800109902291700/51825161
(नरसाना)
|
2718001000NRG24290820230283450
|
31/08/2023
|
BHATKI
|
2718001WL0005455
|
BHATKI
|
00698
|
RMGB0000111
|
2665
|
2665
|
Processed
|
07/09/2023
|
|
5284553548
|
|
BHATKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32695
|
32695
|
|
|
|
|
|
|
|
|
47
|
SAYALA
|
RJ-271800109702275900/5269309
(तुरा)
|
2718001000NRG24290820230283541
|
31/08/2023
|
MOMTA RAM
|
2718001WL0005467
|
MOMTA RAM
|
00698
|
RMGB0000115
|
2280
|
2280
|
Processed
|
07/09/2023
|
|
5284553575
|
|
MOMTA RAM
|
()
|
|
48
|
SAYALA
|
RJ-271800109702275900/5269309
(तुरा)
|
2718001000NRG24290820230283540
|
31/08/2023
|
MOMTA RAM
|
2718001WL0005467
|
MOMTA RAM
|
00698
|
RMGB0000115
|
1520
|
1520
|
Processed
|
07/09/2023
|
|
5284553574
|
|
MOMTA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
49
|
SAYALA
|
RJ-271800108802272500/233
(सांगाणा)
|
2718001000NRG24290820230283311
|
31/08/2023
|
DESHU DEVI
|
2718001WL0005431
|
DESHU DEVI
|
00698
|
RMGB0000123
|
630
|
630
|
Processed
|
07/09/2023
|
|
5284553573
|
|
DESHU DEVI
|
()
|
|
50
|
SAYALA
|
RJ-271800108802272500/233
(सांगाणा)
|
2718001000NRG24290820230283310
|
31/08/2023
|
DESHU DEVI
|
2718001WL0005431
|
DESHU DEVI
|
00698
|
RMGB0000123
|
1937
|
1937
|
Processed
|
07/09/2023
|
|
5284553572
|
|
DESHU DEVI
|
()
|
|
51
|
SAYALA
|
RJ-271800108802272500/2790350
(सांगाणा)
|
2718001000NRG24290820230283312
|
31/08/2023
|
mamta
|
2718001WL0005431
|
mamta
|
00698
|
RMGB0000123
|
2520
|
2520
|
Rejected
|
07/09/2023
|
|
5284553578
|
No Such Account
|
|
|
|
52
|
SAYALA
|
RJ-271800108802272500/327
(सांगाणा)
|
2718001000NRG24290820230283308
|
31/08/2023
|
PINKI DEVI
|
2718001WL0005431
|
PINKI DEVI
|
00698
|
RMGB0000123
|
1710
|
1710
|
Processed
|
07/09/2023
|
|
5284553569
|
|
PINKI DEVI
|
()
|
|
53
|
SAYALA
|
RJ-271800108802272500/327
(सांगाणा)
|
2718001000NRG24290820230283309
|
31/08/2023
|
PINKI DEVI
|
2718001WL0005431
|
PINKI DEVI
|
00698
|
RMGB0000123
|
1043
|
1043
|
Processed
|
07/09/2023
|
|
5284553570
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
54
|
SAYALA
|
RJ-271800106702272600/2793640
(खेतलावास)
|
2718001000NRG24290820230283481
|
31/08/2023
|
BHEEKHI DEVI
|
2718001WL0005459
|
BHEEKHI DEVI
|
00698
|
RMGB0000129
|
390
|
390
|
Processed
|
07/09/2023
|
|
5284553560
|
|
BHEEKHI DEVI
|
()
|
|
55
|
SAYALA
|
RJ-271800106702274300/2793248
(खेतलावास)
|
2718001000NRG24290820230283482
|
31/08/2023
|
PABU DEVI
|
2718001WL0005459
|
PABU DEVI
|
00698
|
RMGB0000129
|
1608
|
1608
|
Processed
|
07/09/2023
|
|
5284553579
|
|
PABU DEVI
|
()
|
|
56
|
SAYALA
|
RJ-271800107602273800/51886876
(मेंगलवा)
|
2718001000NRG24310820230284299
|
31/08/2023
|
REKHA DEVI
|
2718001WL0005528
|
REKHA DEVI
|
00698
|
RMGB0000129
|
950
|
950
|
Processed
|
07/09/2023
|
|
5284553563
|
|
REKHA DEVI
|
()
|
|
57
|
SAYALA
|
RJ-271800107902272001/1391
(सिराणा)
|
2718001000NRG24310820230284406
|
31/08/2023
|
GOMTI DEVI
|
2718001WL0005541
|
GOMTI DEVI
|
00698
|
RMGB0000129
|
1050
|
1050
|
Processed
|
07/09/2023
|
|
5284553571
|
|
GOMTI DEVI
|
()
|
|
58
|
SAYALA
|
RJ-271800107902272001/658
(सिराणा)
|
2718001000NRG24310820230284405
|
31/08/2023
|
HARKU DEVI
|
2718001WL0005541
|
HARKU DEVI
|
00698
|
RMGB0000129
|
1092
|
1092
|
Rejected
|
07/09/2023
|
|
5284553577
|
No Such Account
|
|
|
|
59
|
SAYALA
|
RJ-271800109802273200/2780900
(जीवाणा)
|
2718001000NRG24310820230284414
|
31/08/2023
|
MANGI DEVI
|
2718001WL0005546
|
MANGI DEVI
|
00698
|
RMGB0000129
|
205
|
205
|
Rejected
|
07/09/2023
|
|
5284553561
|
Account closed
|
|
|
|
60
|
SAYALA
|
RJ-271800109802273200/429
(जीवाणा)
|
2718001000NRG24310820230284416
|
31/08/2023
|
REKHA DEVI
|
2718001WL0005546
|
REKHA DEVI
|
00698
|
RMGB0000129
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5284553562
|
|
REKHA DEVI
|
()
|
|
61
|
SAYALA
|
RJ-271800109802273200/770
(जीवाणा)
|
2718001000NRG24310820230284415
|
31/08/2023
|
gobri devi
|
2718001WL0005546
|
gobri devi
|
00698
|
RMGB0000129
|
182
|
182
|
Rejected
|
07/09/2023
|
|
5284553576
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7477
|
7477
|
|
|
|
|
|
|
|
|
62
|
SAYALA
|
RJ-271800108502276600/883
(रेवतडा)
|
2718001000NRG24290820230283432
|
31/08/2023
|
SUJI DEVI
|
2718001WL0005450
|
SUJI DEVI
|
00698
|
RMGB0000133
|
2145
|
2145
|
Rejected
|
07/09/2023
|
|
5284553568
|
No Such Account
|
|
|
|
63
|
SAYALA
|
RJ-271800108502276600/883
(रेवतडा)
|
2718001000NRG24290820230283431
|
31/08/2023
|
SUJI DEVI
|
2718001WL0005450
|
SUJI DEVI
|
00698
|
RMGB0000133
|
1665
|
1665
|
Rejected
|
07/09/2023
|
|
5284553567
|
No Such Account
|
|
|
|
64
|
SAYALA
|
RJ-271800108502276600/883
(रेवतडा)
|
2718001000NRG24290820230283433
|
31/08/2023
|
SUJI DEVI
|
2718001WL0005450
|
SUJI DEVI
|
00698
|
RMGB0000133
|
2700
|
2700
|
Rejected
|
07/09/2023
|
|
5284553566
|
No Such Account
|
|
|
|
65
|
SAYALA
|
RJ-271800108602276100/2772059
(सायला)
|
2718001000NRG24310820230284407
|
31/08/2023
|
KAMIYA BANO
|
2718001WL0005542
|
KAMIYA BANO
|
00698
|
RMGB0000133
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5284553415
|
|
KAMIYA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
66
|
SAYALA
|
RJ-271800106802275300/1350
(ऊनडी)
|
2718001000NRG24310820230284427
|
31/08/2023
|
kailash kanwr
|
2718001WL0005550
|
kailash kanwr
|
00698
|
RMGB0000136
|
2145
|
2145
|
Rejected
|
07/09/2023
|
|
5284553417
|
No Such Account
|
|
|
|
67
|
SAYALA
|
RJ-271800106802275300/1350
(ऊनडी)
|
2718001000NRG24310820230284426
|
31/08/2023
|
kailash kanwr
|
2718001WL0005550
|
kailash kanwr
|
00698
|
RMGB0000136
|
1424
|
1424
|
Rejected
|
07/09/2023
|
|
5284553416
|
No Such Account
|
|
|
|
68
|
SAYALA
|
RJ-271800106902273400/997
(बाबतरा)
|
2718001000NRG24310820230284300
|
31/08/2023
|
KAMIYA BANU
|
2718001WL0005529
|
KAMIYA BANU
|
00698
|
RMGB0000136
|
780
|
780
|
Rejected
|
07/09/2023
|
|
5284553422
|
No Such Account
|
|
|
|
69
|
SAYALA
|
RJ-271800106902273400/997
(बाबतरा)
|
2718001000NRG24310820230284303
|
31/08/2023
|
KAMIYA BANU
|
2718001WL0005529
|
KAMIYA BANU
|
00698
|
RMGB0000136
|
1640
|
1640
|
Rejected
|
07/09/2023
|
|
5284553425
|
No Such Account
|
|
|
|
70
|
SAYALA
|
RJ-271800106902273400/997
(बाबतरा)
|
2718001000NRG24310820230284301
|
31/08/2023
|
KAMIYA BANU
|
2718001WL0005529
|
KAMIYA BANU
|
00698
|
RMGB0000136
|
1530
|
1530
|
Rejected
|
07/09/2023
|
|
5284553423
|
No Such Account
|
|
|
|
71
|
SAYALA
|
RJ-271800106902273400/997
(बाबतरा)
|
2718001000NRG24310820230284302
|
31/08/2023
|
KAMIYA BANU
|
2718001WL0005529
|
KAMIYA BANU
|
00698
|
RMGB0000136
|
2310
|
2310
|
Rejected
|
07/09/2023
|
|
5284553424
|
No Such Account
|
|
|
|
72
|
SAYALA
|
RJ-271800109502291400/1262
(तीखी)
|
2718001000NRG24310820230284410
|
31/08/2023
|
MANJU DEVI
|
2718001WL0005544
|
MANJU DEVI
|
00698
|
RMGB0000136
|
2340
|
2340
|
Rejected
|
07/09/2023
|
|
5284553430
|
No Such Account
|
|
|
|
73
|
SAYALA
|
RJ-271800109502291800/51828515
(तीखी)
|
2718001000NRG24310820230284411
|
31/08/2023
|
VADALI DEVI
|
2718001WL0005544
|
VADALI DEVI
|
00698
|
RMGB0000136
|
1530
|
1530
|
Rejected
|
07/09/2023
|
|
5284553428
|
Account closed
|
|
|
|
74
|
SAYALA
|
RJ-271800109702276000/3097606
(तुरा)
|
2718001000NRG24310820230284413
|
31/08/2023
|
JAGA RAM
|
2718001WL0005545
|
JAGA RAM
|
00698
|
RMGB0000136
|
2050
|
2050
|
Rejected
|
07/09/2023
|
|
5284553413
|
No Such Account
|
|
|
|
75
|
SAYALA
|
RJ-271800110002275500/51820792
(आसाना)
|
2718001000NRG24310820230284429
|
31/08/2023
|
Nagaram
|
2718001WL0005550
|
Nagaram
|
00698
|
RMGB0000136
|
1616
|
1616
|
Rejected
|
07/09/2023
|
|
5284553434
|
No Such Account
|
|
|
|
76
|
SAYALA
|
RJ-271800110002275700/3088335
(आसाना)
|
2718001000NRG24310820230284329
|
31/08/2023
|
DHELI
|
2718001WL0005534
|
DHELI
|
00698
|
RMGB0000136
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5284553581
|
|
DHELI
|
()
|
|
77
|
SAYALA
|
RJ-271800110002275700/3088335
(आसाना)
|
2718001000NRG24290820230283529
|
31/08/2023
|
DHELI
|
2718001WL0005464
|
DHELI
|
00698
|
RMGB0000136
|
788
|
788
|
Processed
|
07/09/2023
|
|
5284553580
|
|
DHELI
|
()
|
|
78
|
SAYALA
|
RJ-271800110002275700/3088451
(आसाना)
|
2718001000NRG24290820230283527
|
31/08/2023
|
champa devi
|
2718001WL0005464
|
champa devi
|
00698
|
RMGB0000136
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
5284553594
|
|
champa devi
|
()
|
|
79
|
SAYALA
|
RJ-271800110002275700/3088451
(आसाना)
|
2718001000NRG24290820230283525
|
31/08/2023
|
champa devi
|
2718001WL0005464
|
champa devi
|
00698
|
RMGB0000136
|
1182
|
1182
|
Processed
|
07/09/2023
|
|
5284553593
|
|
champa devi
|
()
|
|
80
|
SAYALA
|
RJ-271800110002275700/5268030
(आसाना)
|
2718001000NRG24290820230283528
|
31/08/2023
|
USHA DEVI
|
2718001WL0005464
|
USHA DEVI
|
00698
|
RMGB0000136
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
5284553589
|
|
USHA DEVI
|
()
|
|
81
|
SAYALA
|
RJ-271800110002275700/5268030
(आसाना)
|
2718001000NRG24290820230283526
|
31/08/2023
|
USHA DEVI
|
2718001WL0005464
|
USHA DEVI
|
00698
|
RMGB0000136
|
1379
|
1379
|
Processed
|
07/09/2023
|
|
5284553588
|
|
USHA DEVI
|
()
|
|
82
|
SAYALA
|
RJ-271800110202290400/51886150
(आॅवलोज)
|
2718001000NRG24310820230284325
|
31/08/2023
|
Pushpa Devi
|
2718001WL0005533
|
Pushpa Devi
|
00698
|
RMGB0000136
|
2400
|
2400
|
Rejected
|
07/09/2023
|
|
5284553429
|
No Such Account
|
|
|
|
83
|
SAYALA
|
RJ-271800110202290600/2796417
(आॅवलोज)
|
2718001000NRG24310820230284322
|
31/08/2023
|
GATARAM
|
2718001WL0005533
|
GATARAM
|
00698
|
RMGB0000136
|
1900
|
1900
|
Rejected
|
07/09/2023
|
|
5284553426
|
No Such Account
|
|
|
|
84
|
SAYALA
|
RJ-271800110202290600/51820398
(आॅवलोज)
|
2718001000NRG24310820230284323
|
31/08/2023
|
moyaram
|
2718001WL0005533
|
moyaram
|
00698
|
RMGB0000136
|
190
|
190
|
Rejected
|
07/09/2023
|
|
5284553427
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29044
|
29044
|
|
|
|
|
|
|
|
|
85
|
SAYALA
|
RJ-271800110102276200/2775523
(ओटवाला)
|
2718001000NRG24310820230284425
|
31/08/2023
|
AMRU DEVI
|
2718001WL0005549
|
AMRU DEVI
|
00698
|
RMGB0000210
|
915
|
915
|
Rejected
|
07/09/2023
|
|
5284553421
|
No Such Account
|
|
|
|
86
|
SAYALA
|
RJ-271800110102276200/2775523
(ओटवाला)
|
2718001000NRG24310820230284419
|
31/08/2023
|
AMRU DEVI
|
2718001WL0005549
|
AMRU DEVI
|
00698
|
RMGB0000210
|
540
|
540
|
Rejected
|
07/09/2023
|
|
5284553418
|
No Such Account
|
|
|
|
87
|
SAYALA
|
RJ-271800110102276200/2775523
(ओटवाला)
|
2718001000NRG24310820230284420
|
31/08/2023
|
AMRU DEVI
|
2718001WL0005549
|
AMRU DEVI
|
00698
|
RMGB0000210
|
1870
|
1870
|
Rejected
|
07/09/2023
|
|
5284553419
|
No Such Account
|
|
|
|
88
|
SAYALA
|
RJ-271800110102276200/2775523
(ओटवाला)
|
2718001000NRG24310820230284421
|
31/08/2023
|
AMRU DEVI
|
2718001WL0005549
|
AMRU DEVI
|
00698
|
RMGB0000210
|
2561
|
2561
|
Rejected
|
07/09/2023
|
|
5284553420
|
No Such Account
|
|
|
|
89
|
SAYALA
|
RJ-271800110102276200/51825398
(ओटवाला)
|
2718001000NRG24310820230284422
|
31/08/2023
|
REKHA KUMARI
|
2718001WL0005549
|
REKHA KUMARI
|
00698
|
RMGB0000210
|
2013
|
2013
|
Rejected
|
07/09/2023
|
|
5284553433
|
No Such Account
|
|
|
|
90
|
SAYALA
|
RJ-271800110102276200/948
(ओटवाला)
|
2718001000NRG24310820230284423
|
31/08/2023
|
JOKAM DEVI
|
2718001WL0005549
|
JOKAM DEVI
|
00698
|
RMGB0000210
|
1830
|
1830
|
Rejected
|
07/09/2023
|
|
5284553432
|
No Such Account
|
|
|
|
91
|
SAYALA
|
RJ-271800110102276300/412
(ओटवाला)
|
2718001000NRG24310820230284424
|
31/08/2023
|
Sava ram
|
2718001WL0005549
|
Sava ram
|
00698
|
RMGB0000210
|
1980
|
1980
|
Rejected
|
07/09/2023
|
|
5284553431
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11709
|
11709
|
|
|
|
|
|
|
|
|
92
|
SAYALA
|
RJ-271800106902273400/2779222
(बाबतरा)
|
2718001000NRG24310820230284304
|
31/08/2023
|
DARIYA DEVI
|
2718001WL0005529
|
DARIYA DEVI
|
00698
|
RMGB0000224
|
1845
|
1845
|
Processed
|
07/09/2023
|
|
5284553591
|
|
DARIYA DEVI
|
()
|
|
93
|
SAYALA
|
RJ-271800106902273400/2779222
(बाबतरा)
|
2718001000NRG24290820230283439
|
31/08/2023
|
DARIYA DEVI
|
2718001WL0005453
|
DARIYA DEVI
|
00698
|
RMGB0000224
|
1700
|
1700
|
Processed
|
07/09/2023
|
|
5284553590
|
|
DARIYA DEVI
|
()
|
|
94
|
SAYALA
|
RJ-271800106902273400/2779222
(बाबतरा)
|
2718001000NRG24290820230283438
|
31/08/2023
|
DARIYA DEVI
|
2718001WL0005453
|
DARIYA DEVI
|
00698
|
RMGB0000224
|
975
|
975
|
Processed
|
07/09/2023
|
|
5284553592
|
|
DARIYA DEVI
|
()
|
|
95
|
SAYALA
|
RJ-271800106902273400/2779362
(बाबतरा)
|
2718001000NRG24290820230283440
|
31/08/2023
|
GIGI DEVI
|
2718001WL0005453
|
GIGI DEVI
|
00698
|
RMGB0000224
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5284553582
|
|
GIGI DEVI
|
()
|
|
96
|
SAYALA
|
RJ-271800106902273400/2789424
(बाबतरा)
|
2718001000NRG24290820230283441
|
31/08/2023
|
VACHNO DEVI
|
2718001WL0005453
|
VACHNO DEVI
|
00698
|
RMGB0000224
|
1700
|
1700
|
Processed
|
07/09/2023
|
|
5284553435
|
|
VACHNO DEVI
|
()
|
|
97
|
SAYALA
|
RJ-271800109302273500/239
(वालेरा)
|
2718001000NRG24310820230284296
|
31/08/2023
|
GANGA DEVI
|
2718001WL0005527
|
GANGA DEVI
|
00698
|
RMGB0000224
|
1680
|
1680
|
Processed
|
07/09/2023
|
|
5284553586
|
|
GANGA DEVI
|
()
|
|
98
|
SAYALA
|
RJ-271800109302273500/239
(वालेरा)
|
2718001000NRG24310820230284295
|
31/08/2023
|
GANGA DEVI
|
2718001WL0005527
|
GANGA DEVI
|
00698
|
RMGB0000224
|
1194
|
1194
|
Processed
|
07/09/2023
|
|
5284553585
|
|
GANGA DEVI
|
()
|
|
99
|
SAYALA
|
RJ-271800109302273500/239
(वालेरा)
|
2718001000NRG24310820230284298
|
31/08/2023
|
GANGA DEVI
|
2718001WL0005527
|
GANGA DEVI
|
00698
|
RMGB0000224
|
1485
|
1485
|
Processed
|
07/09/2023
|
|
5284553587
|
|
GANGA DEVI
|
()
|
|
100
|
SAYALA
|
RJ-271800109302273500/2788684
(वालेरा)
|
2718001000NRG24290820230283429
|
31/08/2023
|
SANTI KUMARI
|
2718001WL0005449
|
SANTI KUMARI
|
00698
|
RMGB0000224
|
995
|
995
|
Processed
|
07/09/2023
|
|
5284553502
|
|
SANTI KUMARI
|
()
|
|
101
|
SAYALA
|
RJ-271800109302273500/2788684
(वालेरा)
|
2718001000NRG24290820230283430
|
31/08/2023
|
SANTI KUMARI
|
2718001WL0005449
|
SANTI KUMARI
|
00698
|
RMGB0000224
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5284553503
|
|
SANTI KUMARI
|
()
|
|
102
|
SAYALA
|
RJ-271800109302273500/2788684
(वालेरा)
|
2718001000NRG24310820230284297
|
31/08/2023
|
SANTI KUMARI
|
2718001WL0005527
|
SANTI KUMARI
|
00698
|
RMGB0000224
|
1815
|
1815
|
Processed
|
07/09/2023
|
|
5284553414
|
|
SANTI KUMARI
|
()
|
|
103
|
SAYALA
|
RJ-271800109302273500/2788692
(वालेरा)
|
2718001000NRG24310820230284291
|
31/08/2023
|
SUJI DEVI
|
2718001WL0005527
|
SUJI DEVI
|
00698
|
RMGB0000224
|
1592
|
1592
|
Processed
|
07/09/2023
|
|
5284553437
|
|
SUJI DEVI
|
()
|
|
104
|
SAYALA
|
RJ-271800109302273500/2788692
(वालेरा)
|
2718001000NRG24310820230284292
|
31/08/2023
|
SUJI DEVI
|
2718001WL0005527
|
SUJI DEVI
|
00698
|
RMGB0000224
|
2730
|
2730
|
Processed
|
07/09/2023
|
|
5284553436
|
|
SUJI DEVI
|
()
|
|
105
|
SAYALA
|
RJ-271800109302273500/2788703
(वालेरा)
|
2718001000NRG24310820230284294
|
31/08/2023
|
LEELA DEVI
|
2718001WL0005527
|
LEELA DEVI
|
00698
|
RMGB0000224
|
2520
|
2520
|
Processed
|
07/09/2023
|
|
5284553584
|
|
LEELA DEVI
|
()
|
|
106
|
SAYALA
|
RJ-271800109302273500/2788703
(वालेरा)
|
2718001000NRG24310820230284293
|
31/08/2023
|
LEELA DEVI
|
2718001WL0005527
|
LEELA DEVI
|
00698
|
RMGB0000224
|
1393
|
1393
|
Processed
|
07/09/2023
|
|
5284553583
|
|
LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25824
|
25824
|
|
|
|
|
|
|
|
|
107
|
SAYALA
|
RJ-271800107902272001/1176
(सिराणा)
|
2718001000NRG24290820230283426
|
31/08/2023
|
NETA DEVI
|
2718001WL0005447
|
NETA DEVI
|
00698
|
RMGB0000227
|
1890
|
1890
|
Processed
|
07/09/2023
|
|
5284553462
|
|
NETA DEVI
|
()
|
|
108
|
SAYALA
|
RJ-271800107902272001/1391
(सिराणा)
|
2718001000NRG24290820230283427
|
31/08/2023
|
GOMTI DEVI
|
2718001WL0005447
|
GOMTI DEVI
|
00698
|
RMGB0000227
|
1680
|
1680
|
Processed
|
07/09/2023
|
|
5284553484
|
|
GOMTI DEVI
|
()
|
|
109
|
SAYALA
|
RJ-271800107902272002/2791728
(सिराणा)
|
2718001000NRG24290820230283480
|
31/08/2023
|
TULSI
|
2718001WL0005458
|
TULSI
|
00698
|
RMGB0000227
|
1050
|
1050
|
Processed
|
07/09/2023
|
|
5284553445
|
|
TULSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
110
|
SAYALA
|
RJ-271800108902274100/1167
(सुराणा)
|
2718001000NRG24290820230283428
|
31/08/2023
|
tari devi
|
2718001WL0005448
|
tari devi
|
00698
|
RMGB0000228
|
2210
|
2210
|
Processed
|
07/09/2023
|
|
5284553498
|
|
tari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
111
|
SAYALA
|
RJ-271800107302274700/2784922
(कोमता)
|
2718001000NRG24290820230283512
|
31/08/2023
|
hariyo
|
2718001WL0005460
|
hariyo
|
00698
|
RMGB0000229
|
1710
|
1710
|
Processed
|
07/09/2023
|
|
5284553439
|
|
hariyo
|
()
|
|
112
|
SAYALA
|
RJ-271800107302274700/2784922
(कोमता)
|
2718001000NRG24290820230283483
|
31/08/2023
|
hariyo
|
2718001WL0005460
|
hariyo
|
00698
|
RMGB0000229
|
1520
|
1520
|
Processed
|
07/09/2023
|
|
5284553438
|
|
hariyo
|
()
|
|
113
|
SAYALA
|
RJ-271800107302274700/2784925
(कोमता)
|
2718001000NRG24290820230283484
|
31/08/2023
|
SATI DEVI
|
2718001WL0005460
|
SATI DEVI
|
00698
|
RMGB0000229
|
1520
|
1520
|
Processed
|
07/09/2023
|
|
5284553492
|
|
SATI DEVI
|
()
|
|
114
|
SAYALA
|
RJ-271800107302274700/2784925
(कोमता)
|
2718001000NRG24290820230283516
|
31/08/2023
|
SATI DEVI
|
2718001WL0005460
|
SATI DEVI
|
00698
|
RMGB0000229
|
1330
|
1330
|
Processed
|
07/09/2023
|
|
5284553491
|
|
SATI DEVI
|
()
|
|
115
|
SAYALA
|
RJ-271800107302274700/2784929
(कोमता)
|
2718001000NRG24290820230283485
|
31/08/2023
|
REKHA
|
2718001WL0005460
|
REKHA
|
00698
|
RMGB0000229
|
1330
|
1330
|
Processed
|
07/09/2023
|
|
5284553489
|
|
REKHA
|
()
|
|
116
|
SAYALA
|
RJ-271800107302274700/2784929
(कोमता)
|
2718001000NRG24290820230283515
|
31/08/2023
|
REKHA
|
2718001WL0005460
|
REKHA
|
00698
|
RMGB0000229
|
1900
|
1900
|
Processed
|
07/09/2023
|
|
5284553490
|
|
REKHA
|
()
|
|
117
|
SAYALA
|
RJ-271800107302274700/2784965
(कोमता)
|
2718001000NRG24290820230283509
|
31/08/2023
|
sati devi
|
2718001WL0005460
|
sati devi
|
00698
|
RMGB0000229
|
1520
|
1520
|
Processed
|
07/09/2023
|
|
5284553501
|
|
sati devi
|
()
|
|
118
|
SAYALA
|
RJ-271800107302274700/2785238
(कोमता)
|
2718001000NRG24290820230283510
|
31/08/2023
|
varju
|
2718001WL0005460
|
varju
|
00698
|
RMGB0000229
|
1520
|
1520
|
Processed
|
07/09/2023
|
|
5284553460
|
|
varju
|
()
|
|
119
|
SAYALA
|
RJ-271800107302274700/2785238
(कोमता)
|
2718001000NRG24290820230283511
|
31/08/2023
|
varju
|
2718001WL0005460
|
varju
|
00698
|
RMGB0000229
|
1900
|
1900
|
Processed
|
07/09/2023
|
|
5284553459
|
|
varju
|
()
|
|
120
|
SAYALA
|
RJ-271800107302274700/2785261
(कोमता)
|
2718001000NRG24290820230283486
|
31/08/2023
|
shuki
|
2718001WL0005460
|
shuki
|
00698
|
RMGB0000229
|
1295
|
1295
|
Processed
|
07/09/2023
|
|
5284553442
|
|
shuki
|
()
|
|
121
|
SAYALA
|
RJ-271800107302274700/2785267
(कोमता)
|
2718001000NRG24290820230283487
|
31/08/2023
|
PAREMI DEVI
|
2718001WL0005460
|
PAREMI DEVI
|
00698
|
RMGB0000229
|
740
|
740
|
Processed
|
07/09/2023
|
|
5284553488
|
|
PAREMI DEVI
|
()
|
|
122
|
SAYALA
|
RJ-271800107302274700/2785279
(कोमता)
|
2718001000NRG24290820230283488
|
31/08/2023
|
SHARDADEVI
|
2718001WL0005460
|
SHARDADEVI
|
00698
|
RMGB0000229
|
1295
|
1295
|
Processed
|
07/09/2023
|
|
5284553508
|
|
SHARDADEVI
|
()
|
|
123
|
SAYALA
|
RJ-271800107302274700/2785281
(कोमता)
|
2718001000NRG24290820230283489
|
31/08/2023
|
JABARA RAM
|
2718001WL0005460
|
JABARA RAM
|
00698
|
RMGB0000229
|
1295
|
1295
|
Processed
|
07/09/2023
|
|
5284553512
|
|
JABARA RAM
|
()
|
|
124
|
SAYALA
|
RJ-271800107302274700/2785287
(कोमता)
|
2718001000NRG24290820230283490
|
31/08/2023
|
SHANTI DEVI
|
2718001WL0005460
|
SHANTI DEVI
|
00698
|
RMGB0000229
|
1110
|
1110
|
Processed
|
07/09/2023
|
|
5284553511
|
|
SHANTI DEVI
|
()
|
|
125
|
SAYALA
|
RJ-271800107302274700/2785300
(कोमता)
|
2718001000NRG24290820230283505
|
31/08/2023
|
mafa ram
|
2718001WL0005460
|
mafa ram
|
00698
|
RMGB0000229
|
1520
|
1520
|
Processed
|
07/09/2023
|
|
5284553475
|
|
mafa ram
|
()
|
|
126
|
SAYALA
|
RJ-271800107302274700/2785300
(कोमता)
|
2718001000NRG24290820230283514
|
31/08/2023
|
mafa ram
|
2718001WL0005460
|
mafa ram
|
00698
|
RMGB0000229
|
1710
|
1710
|
Processed
|
07/09/2023
|
|
5284553476
|
|
mafa ram
|
()
|
|
127
|
SAYALA
|
RJ-271800107302274700/2785305
(कोमता)
|
2718001000NRG24290820230283506
|
31/08/2023
|
BEBO
|
2718001WL0005460
|
BEBO
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
07/09/2023
|
|
5284553448
|
|
BEBO
|
()
|
|
128
|
SAYALA
|
RJ-271800107302274700/2785312
(कोमता)
|
2718001000NRG24290820230283507
|
31/08/2023
|
RAMKU
|
2718001WL0005460
|
RAMKU
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
07/09/2023
|
|
5284553465
|
|
RAMKU
|
()
|
|
129
|
SAYALA
|
RJ-271800107302274700/2785366
(कोमता)
|
2718001000NRG24290820230283508
|
31/08/2023
|
LILU
|
2718001WL0005460
|
LILU
|
00698
|
RMGB0000229
|
1520
|
1520
|
Processed
|
07/09/2023
|
|
5284553494
|
|
LILU
|
()
|
|
130
|
SAYALA
|
RJ-271800107302274700/2785366
(कोमता)
|
2718001000NRG24290820230283513
|
31/08/2023
|
LILU
|
2718001WL0005460
|
LILU
|
00698
|
RMGB0000229
|
1520
|
1520
|
Processed
|
07/09/2023
|
|
5284553495
|
|
LILU
|
()
|
|
131
|
SAYALA
|
RJ-271800107302274700/2785395
(कोमता)
|
2718001000NRG24290820230283491
|
31/08/2023
|
movana ram
|
2718001WL0005460
|
movana ram
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
07/09/2023
|
|
5284553452
|
|
movana ram
|
()
|
|
132
|
SAYALA
|
RJ-271800107302274700/2785403
(कोमता)
|
2718001000NRG24290820230283492
|
31/08/2023
|
JESA RAM
|
2718001WL0005460
|
JESA RAM
|
00698
|
RMGB0000229
|
1295
|
1295
|
Processed
|
07/09/2023
|
|
5284553480
|
|
JESA RAM
|
()
|
|
133
|
SAYALA
|
RJ-271800107302274700/2785406
(कोमता)
|
2718001000NRG24290820230283493
|
31/08/2023
|
CHAMPA
|
2718001WL0005460
|
CHAMPA
|
00698
|
RMGB0000229
|
1295
|
1295
|
Processed
|
07/09/2023
|
|
5284553446
|
|
CHAMPA
|
()
|
|
134
|
SAYALA
|
RJ-271800107302274700/2785421
(कोमता)
|
2718001000NRG24290820230283494
|
31/08/2023
|
SOPU
|
2718001WL0005460
|
SOPU
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
07/09/2023
|
|
5284553513
|
|
SOPU
|
()
|
|
135
|
SAYALA
|
RJ-271800107302274700/2785436
(कोमता)
|
2718001000NRG24290820230283495
|
31/08/2023
|
SUNGI DEVI
|
2718001WL0005460
|
SUNGI DEVI
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
07/09/2023
|
|
5284553444
|
|
SUNGI DEVI
|
()
|
|
136
|
SAYALA
|
RJ-271800107302274700/2785437
(कोमता)
|
2718001000NRG24290820230283496
|
31/08/2023
|
KANAKO
|
2718001WL0005460
|
KANAKO
|
00698
|
RMGB0000229
|
1295
|
1295
|
Processed
|
07/09/2023
|
|
5284553509
|
|
KANAKO
|
()
|
|
137
|
SAYALA
|
RJ-271800107302274700/2785440
(कोमता)
|
2718001000NRG24290820230283497
|
31/08/2023
|
TAGU
|
2718001WL0005460
|
TAGU
|
00698
|
RMGB0000229
|
1295
|
1295
|
Processed
|
07/09/2023
|
|
5284553507
|
|
TAGU
|
()
|
|
138
|
SAYALA
|
RJ-271800107302274700/452
(कोमता)
|
2718001000NRG24290820230283498
|
31/08/2023
|
MAFI
|
2718001WL0005460
|
MAFI
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
07/09/2023
|
|
5284553510
|
|
MAFI
|
()
|
|
139
|
SAYALA
|
RJ-271800107302274700/468
(कोमता)
|
2718001000NRG24290820230283499
|
31/08/2023
|
SEETI DEVI
|
2718001WL0005460
|
SEETI DEVI
|
00698
|
RMGB0000229
|
925
|
925
|
Processed
|
07/09/2023
|
|
5284553443
|
|
SEETI DEVI
|
()
|
|
140
|
SAYALA
|
RJ-271800107302274700/51824459
(कोमता)
|
2718001000NRG24290820230283500
|
31/08/2023
|
UGEE DEVI
|
2718001WL0005460
|
UGEE DEVI
|
00698
|
RMGB0000229
|
1520
|
1520
|
Processed
|
07/09/2023
|
|
5284553449
|
|
UGEE DEVI
|
()
|
|
141
|
SAYALA
|
RJ-271800107302274700/51824463
(कोमता)
|
2718001000NRG24290820230283501
|
31/08/2023
|
JBRA RAM
|
2718001WL0005460
|
JBRA RAM
|
00698
|
RMGB0000229
|
925
|
925
|
Processed
|
07/09/2023
|
|
5284553447
|
|
JBRA RAM
|
()
|
|
142
|
SAYALA
|
RJ-271800107302274700/51824463
(कोमता)
|
2718001000NRG24290820230283502
|
31/08/2023
|
panku devi
|
2718001WL0005460
|
panku devi
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
07/09/2023
|
|
5284553477
|
|
panku devi
|
()
|
|
143
|
SAYALA
|
RJ-271800107302274700/51824505
(कोमता)
|
2718001000NRG24290820230283503
|
31/08/2023
|
SANTOSH DEVI
|
2718001WL0005460
|
SANTOSH DEVI
|
00698
|
RMGB0000229
|
1520
|
1520
|
Processed
|
07/09/2023
|
|
5284553493
|
|
SANTOSH DEVI
|
()
|
|
144
|
SAYALA
|
RJ-271800107302274700/798
(कोमता)
|
2718001000NRG24290820230283504
|
31/08/2023
|
AVAN DEVI
|
2718001WL0005460
|
AVAN DEVI
|
00698
|
RMGB0000229
|
1295
|
1295
|
Processed
|
07/09/2023
|
|
5284553481
|
|
AVAN DEVI
|
()
|
|
145
|
SAYALA
|
RJ-271800107302274700/839
(कोमता)
|
2718001000NRG24310820230284417
|
31/08/2023
|
SARU DEVI
|
2718001WL0005547
|
SARU DEVI
|
00698
|
RMGB0000229
|
1480
|
1480
|
Processed
|
07/09/2023
|
|
5284553514
|
|
SARU DEVI
|
()
|
|
146
|
SAYALA
|
RJ-271800108002274200/3088050
(तिलोडा)
|
2718001000NRG24290820230283470
|
31/08/2023
|
MAFRI
|
2718001WL0005457
|
MAFRI
|
00698
|
RMGB0000229
|
175
|
175
|
Processed
|
07/09/2023
|
|
5284553458
|
|
MAFRI
|
()
|
|
147
|
SAYALA
|
RJ-271800108002274400/3086766
(तिलोडा)
|
2718001000NRG24290820230283471
|
31/08/2023
|
sajno devi
|
2718001WL0005457
|
sajno devi
|
00698
|
RMGB0000229
|
400
|
400
|
Processed
|
07/09/2023
|
|
5284553506
|
|
sajno devi
|
()
|
|
148
|
SAYALA
|
RJ-271800108002274400/3090053
(तिलोडा)
|
2718001000NRG24290820230283461
|
31/08/2023
|
NIMBA RAM
|
2718001WL0005457
|
NIMBA RAM
|
00698
|
RMGB0000229
|
1400
|
1400
|
Processed
|
07/09/2023
|
|
5284553468
|
|
NIMBA RAM
|
()
|
|
149
|
SAYALA
|
RJ-271800108002274400/3090053
(तिलोडा)
|
2718001000NRG24290820230283477
|
31/08/2023
|
NIMBA RAM
|
2718001WL0005457
|
NIMBA RAM
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
07/09/2023
|
|
5284553467
|
|
NIMBA RAM
|
()
|
|
150
|
SAYALA
|
RJ-271800108002274400/3090053
(तिलोडा)
|
2718001000NRG24290820230283476
|
31/08/2023
|
NIMBA RAM
|
2718001WL0005457
|
NIMBA RAM
|
00698
|
RMGB0000229
|
2340
|
2340
|
Processed
|
07/09/2023
|
|
5284553466
|
|
NIMBA RAM
|
()
|
|
151
|
SAYALA
|
RJ-271800108002274400/51828693
(तिलोडा)
|
2718001000NRG24290820230283478
|
31/08/2023
|
chatarr singh
|
2718001WL0005457
|
chatarr singh
|
00698
|
RMGB0000229
|
2220
|
2220
|
Processed
|
07/09/2023
|
|
5284553485
|
|
chatarr singh
|
()
|
|
152
|
SAYALA
|
RJ-271800108002274400/51828693
(तिलोडा)
|
2718001000NRG24290820230283472
|
31/08/2023
|
chatarr singh
|
2718001WL0005457
|
chatarr singh
|
00698
|
RMGB0000229
|
2002
|
2002
|
Processed
|
07/09/2023
|
|
5284553487
|
|
chatarr singh
|
()
|
|
153
|
SAYALA
|
RJ-271800108002274400/51828693
(तिलोडा)
|
2718001000NRG24290820230283462
|
31/08/2023
|
chatarr singh
|
2718001WL0005457
|
chatarr singh
|
00698
|
RMGB0000229
|
540
|
540
|
Processed
|
07/09/2023
|
|
5284553486
|
|
chatarr singh
|
()
|
|
154
|
SAYALA
|
RJ-271800108002274400/51828693
(तिलोडा)
|
2718001000NRG24290820230283463
|
31/08/2023
|
EVAN KANWAR
|
2718001WL0005457
|
EVAN KANWAR
|
00698
|
RMGB0000229
|
540
|
540
|
Processed
|
07/09/2023
|
|
5284553470
|
|
EVAN KANWAR
|
()
|
|
155
|
SAYALA
|
RJ-271800108002274400/51828693
(तिलोडा)
|
2718001000NRG24290820230283473
|
31/08/2023
|
EVAN KANWAR
|
2718001WL0005457
|
EVAN KANWAR
|
00698
|
RMGB0000229
|
2184
|
2184
|
Processed
|
07/09/2023
|
|
5284553469
|
|
EVAN KANWAR
|
()
|
|
156
|
SAYALA
|
RJ-271800108002274400/51828693
(तिलोडा)
|
2718001000NRG24290820230283479
|
31/08/2023
|
EVAN KANWAR
|
2718001WL0005457
|
EVAN KANWAR
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
07/09/2023
|
|
5284553471
|
|
EVAN KANWAR
|
()
|
|
157
|
SAYALA
|
RJ-271800108002274400/51828718
(तिलोडा)
|
2718001000NRG24290820230283474
|
31/08/2023
|
VACHANA RAM
|
2718001WL0005457
|
VACHANA RAM
|
00698
|
RMGB0000229
|
2304
|
2304
|
Processed
|
07/09/2023
|
|
5284553450
|
|
VACHANA RAM
|
()
|
|
158
|
SAYALA
|
RJ-271800108002274400/51828718
(तिलोडा)
|
2718001000NRG24290820230283475
|
31/08/2023
|
VACHANA RAM
|
2718001WL0005457
|
VACHANA RAM
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
07/09/2023
|
|
5284553451
|
|
VACHANA RAM
|
()
|
|
159
|
SAYALA
|
RJ-271800108002274400/5269635
(तिलोडा)
|
2718001000NRG24290820230283464
|
31/08/2023
|
nirma kumari
|
2718001WL0005457
|
nirma kumari
|
00698
|
RMGB0000229
|
2040
|
2040
|
Processed
|
07/09/2023
|
|
5284553483
|
|
nirma kumari
|
()
|
|
160
|
SAYALA
|
RJ-271800108002274400/634
(तिलोडा)
|
2718001000NRG24290820230283469
|
31/08/2023
|
KAVALI DEVI
|
2718001WL0005457
|
KAVALI DEVI
|
00698
|
RMGB0000229
|
2244
|
2244
|
Processed
|
07/09/2023
|
|
5284553441
|
|
KAVALI DEVI
|
()
|
|
161
|
SAYALA
|
RJ-271800108002274400/634
(तिलोडा)
|
2718001000NRG24290820230283468
|
31/08/2023
|
KAVALI DEVI
|
2718001WL0005457
|
KAVALI DEVI
|
00698
|
RMGB0000229
|
1400
|
1400
|
Processed
|
07/09/2023
|
|
5284553440
|
|
KAVALI DEVI
|
()
|
|
162
|
SAYALA
|
RJ-271800108002274400/910
(तिलोडा)
|
2718001000NRG24290820230283465
|
31/08/2023
|
MANJU DEVI
|
2718001WL0005457
|
MANJU DEVI
|
00698
|
RMGB0000229
|
900
|
900
|
Processed
|
07/09/2023
|
|
5284553473
|
|
MANJU DEVI
|
()
|
|
163
|
SAYALA
|
RJ-271800108002274400/910
(तिलोडा)
|
2718001000NRG24290820230283467
|
31/08/2023
|
MANJU DEVI
|
2718001WL0005457
|
MANJU DEVI
|
00698
|
RMGB0000229
|
2184
|
2184
|
Processed
|
07/09/2023
|
|
5284553474
|
|
MANJU DEVI
|
()
|
|
164
|
SAYALA
|
RJ-271800108002274400/910
(तिलोडा)
|
2718001000NRG24290820230283466
|
31/08/2023
|
MANJU DEVI
|
2718001WL0005457
|
MANJU DEVI
|
00698
|
RMGB0000229
|
2405
|
2405
|
Processed
|
07/09/2023
|
|
5284553472
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81463
|
81463
|
|
|
|
|
|
|
|
|
165
|
SAYALA
|
RJ-271800106802275100/2192
(ऊनडी)
|
2718001000NRG24290820230283538
|
31/08/2023
|
MAFI
|
2718001WL0005466
|
MAFI
|
00698
|
RMGB0000238
|
400
|
400
|
Processed
|
07/09/2023
|
|
5284553482
|
|
MAFI
|
()
|
|
166
|
SAYALA
|
RJ-271800106802275100/2782990
(ऊनडी)
|
2718001000NRG24290820230283539
|
31/08/2023
|
vaja ram
|
2718001WL0005466
|
vaja ram
|
00698
|
RMGB0000238
|
1275
|
1275
|
Processed
|
07/09/2023
|
|
5284553505
|
|
vaja ram
|
()
|
|
167
|
SAYALA
|
RJ-271800106802275300/2783310
(ऊनडी)
|
2718001000NRG24290820230283523
|
31/08/2023
|
MANA RAM
|
2718001WL0005463
|
MANA RAM
|
00698
|
RMGB0000238
|
2805
|
2805
|
Processed
|
07/09/2023
|
|
5284553497
|
|
MANA RAM
|
()
|
|
168
|
SAYALA
|
RJ-271800108402275200/51827946
(पोसाणा)
|
2718001000NRG24290820230283442
|
31/08/2023
|
MITHA RAM
|
2718001WL0005454
|
MITHA RAM
|
00698
|
RMGB0000238
|
1176
|
1176
|
Processed
|
07/09/2023
|
|
5284553478
|
|
MITHA RAM
|
()
|
|
169
|
SAYALA
|
RJ-271800108402275200/51827946
(पोसाणा)
|
2718001000NRG24290820230283443
|
31/08/2023
|
MITHA RAM
|
2718001WL0005454
|
MITHA RAM
|
00698
|
RMGB0000238
|
205
|
205
|
Processed
|
07/09/2023
|
|
5284553479
|
|
MITHA RAM
|
()
|
|
170
|
SAYALA
|
RJ-271800108902274100/3084508
(सुराणा)
|
2718001000NRG24310820230284287
|
31/08/2023
|
dhapa kanwar
|
2718001WL0005526
|
dhapa kanwar
|
00698
|
RMGB0000238
|
2015
|
2015
|
Processed
|
07/09/2023
|
|
5284553500
|
|
dhapa kanwar
|
()
|
|
171
|
SAYALA
|
RJ-271800108902274100/3084508
(सुराणा)
|
2718001000NRG24310820230284286
|
31/08/2023
|
dhapa kanwar
|
2718001WL0005526
|
dhapa kanwar
|
00698
|
RMGB0000238
|
1155
|
1155
|
Processed
|
07/09/2023
|
|
5284553499
|
|
dhapa kanwar
|
()
|
|
172
|
SAYALA
|
RJ-271800108902274100/3085591
(सुराणा)
|
2718001000NRG24310820230284288
|
31/08/2023
|
lugo devi
|
2718001WL0005526
|
lugo devi
|
00698
|
RMGB0000238
|
990
|
990
|
Processed
|
07/09/2023
|
|
5284553453
|
|
lugo devi
|
()
|
|
173
|
SAYALA
|
RJ-271800108902274100/3085591
(सुराणा)
|
2718001000NRG24310820230284289
|
31/08/2023
|
lugo devi
|
2718001WL0005526
|
lugo devi
|
00698
|
RMGB0000238
|
2080
|
2080
|
Processed
|
07/09/2023
|
|
5284553454
|
|
lugo devi
|
()
|
|
174
|
SAYALA
|
RJ-271800110002275500/1089
(आसाना)
|
2718001000NRG24290820230283522
|
31/08/2023
|
nimba ram
|
2718001WL0005463
|
nimba ram
|
00698
|
RMGB0000238
|
2352
|
2352
|
Processed
|
07/09/2023
|
|
5284553515
|
|
nimba ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14453
|
14453
|
|
|
|
|
|
|
|
|
175
|
SAYALA
|
RJ-271800107302274700/51824531
(कोमता)
|
2718001000NRG24310820230284310
|
31/08/2023
|
AASI DEVI
|
2718001WL0005531
|
AASI DEVI
|
00698
|
RMGB0000668
|
1480
|
1480
|
Processed
|
07/09/2023
|
|
5284553496
|
|
AASI DEVI
|
()
|
|
176
|
SAYALA
|
RJ-271800107302274700/51824533
(कोमता)
|
2718001000NRG24310820230284311
|
31/08/2023
|
DADAMI DEVI
|
2718001WL0005531
|
DADAMI DEVI
|
00698
|
RMGB0000668
|
740
|
740
|
Processed
|
07/09/2023
|
|
5284553516
|
|
DADAMI DEVI
|
()
|
|
177
|
SAYALA
|
RJ-271800107302274700/630
(कोमता)
|
2718001000NRG24310820230284312
|
31/08/2023
|
Indradevi
|
2718001WL0005531
|
Indradevi
|
00698
|
RMGB0000668
|
1520
|
1520
|
Processed
|
07/09/2023
|
|
5284553463
|
|
Indradevi
|
()
|
|
178
|
SAYALA
|
RJ-271800107302274700/630
(कोमता)
|
2718001000NRG24310820230284317
|
31/08/2023
|
Indradevi
|
2718001WL0005531
|
Indradevi
|
00698
|
RMGB0000668
|
950
|
950
|
Processed
|
07/09/2023
|
|
5284553464
|
|
Indradevi
|
()
|
|
179
|
SAYALA
|
RJ-271800107302274700/637
(कोमता)
|
2718001000NRG24310820230284313
|
31/08/2023
|
RAJA RAM
|
2718001WL0005531
|
RAJA RAM
|
00698
|
RMGB0000668
|
1110
|
1110
|
Processed
|
07/09/2023
|
|
5284553457
|
|
RAJA RAM
|
()
|
|
180
|
SAYALA
|
RJ-271800107302274700/637
(कोमता)
|
2718001000NRG24310820230284314
|
31/08/2023
|
SHARDA DEVI
|
2718001WL0005531
|
SHARDA DEVI
|
00698
|
RMGB0000668
|
1480
|
1480
|
Processed
|
07/09/2023
|
|
5284553455
|
|
SHARDA DEVI
|
()
|
|
181
|
SAYALA
|
RJ-271800107302274700/642
(कोमता)
|
2718001000NRG24310820230284315
|
31/08/2023
|
KELI DEVI
|
2718001WL0005531
|
KELI DEVI
|
00698
|
RMGB0000668
|
1480
|
1480
|
Processed
|
07/09/2023
|
|
5284553456
|
|
KELI DEVI
|
()
|
|
182
|
SAYALA
|
RJ-271800107302274700/657
(कोमता)
|
2718001000NRG24310820230284316
|
31/08/2023
|
VIMLA DEVI
|
2718001WL0005531
|
VIMLA DEVI
|
00698
|
RMGB0000668
|
1520
|
1520
|
Processed
|
07/09/2023
|
|
5284553461
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10280
|
10280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296391
|
296391
|
|
|
|
|
|
|
|