|
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)
|
2715006182NRG24170720230537512
|
18/07/2023
|
SAYARI DEVI
|
2715006182WL016367
|
SAYARI DEVI
|
00045
|
BARB0JODCHA
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4772767992
|
|
SAYARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
2
|
KERU
|
RJ-271500618201957900/101
(बेरु)
|
2715006182NRG24150720230533125
|
18/07/2023
|
Anju kanwar
|
2715006182WL016284
|
Anju kanwar
|
00048
|
BKID0006612
|
1625
|
1625
|
Processed
|
23/08/2023
|
|
4772768036
|
|
Anju kanwar
|
()
|
|
3
|
KERU
|
RJ-271500618201957900/103-A
(बेरु)
|
2715006182NRG24150720230533084
|
18/07/2023
|
GOMA DEVI
|
2715006182WL016283
|
GOMA DEVI
|
00048
|
BKID0006612
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772768040
|
|
GOMA DEVI
|
()
|
|
4
|
KERU
|
RJ-271500618201957900/106-A
(बेरु)
|
2715006182NRG24180720230546737
|
18/07/2023
|
jyoti
|
2715006182WL016697
|
jyoti
|
00048
|
BKID0006612
|
1536
|
1536
|
Processed
|
23/08/2023
|
|
4772768048
|
|
jyoti
|
()
|
|
5
|
KERU
|
RJ-271500618201957900/109
(बेरु)
|
2715006182NRG24150720230533085
|
18/07/2023
|
babudevi
|
2715006182WL016283
|
babudevi
|
00048
|
BKID0006612
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772768098
|
|
babudevi
|
()
|
|
6
|
KERU
|
RJ-271500618201957900/112
(बेरु)
|
2715006182NRG24150720230533126
|
18/07/2023
|
Sugni
|
2715006182WL016284
|
Sugni
|
00048
|
BKID0006612
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4772768071
|
|
Sugni
|
()
|
|
7
|
KERU
|
RJ-271500618201957900/112-A
(बेरु)
|
2715006182NRG24150720230533127
|
18/07/2023
|
NENI DEVI
|
2715006182WL016284
|
NENI DEVI
|
00048
|
BKID0006612
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772768102
|
|
NENI DEVI
|
()
|
|
8
|
KERU
|
RJ-271500618201957900/124
(बेरु)
|
2715006182NRG24150720230533131
|
18/07/2023
|
Geeta
|
2715006182WL016284
|
Geeta
|
00048
|
BKID0006612
|
1125
|
1125
|
Processed
|
23/08/2023
|
|
4772768074
|
|
Geeta
|
()
|
|
9
|
KERU
|
RJ-271500618201957900/125
(बेरु)
|
2715006182NRG24150720230533132
|
18/07/2023
|
CHUKI
|
2715006182WL016284
|
CHUKI
|
00048
|
BKID0006612
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772768082
|
|
CHUKI
|
()
|
|
10
|
KERU
|
RJ-271500618201957900/130
(बेरु)
|
2715006182NRG24150720230533090
|
18/07/2023
|
BARJU
|
2715006182WL016283
|
BARJU
|
00048
|
BKID0006612
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772768044
|
|
BARJU
|
()
|
|
11
|
KERU
|
RJ-271500618201957900/132
(बेरु)
|
2715006182NRG24180720230546741
|
18/07/2023
|
Devi
|
2715006182WL016697
|
Devi
|
00048
|
BKID0006612
|
1664
|
1664
|
Processed
|
23/08/2023
|
|
4772768055
|
|
Devi
|
()
|
|
12
|
KERU
|
RJ-271500618201957900/136-B
(बेरु)
|
2715006182NRG24150720230533138
|
18/07/2023
|
Sumita
|
2715006182WL016284
|
Sumita
|
00048
|
BKID0006612
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772767967
|
|
Sumita
|
()
|
|
13
|
KERU
|
RJ-271500618201957900/14-A
(बेरु)
|
2715006182NRG24150720230533094
|
18/07/2023
|
Sugna
|
2715006182WL016283
|
Sugna
|
00048
|
BKID0006612
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772768076
|
|
Sugna
|
()
|
|
14
|
KERU
|
RJ-271500618201957900/146-A
(बेरु)
|
2715006182NRG24150720230533140
|
18/07/2023
|
Devi
|
2715006182WL016284
|
Devi
|
00048
|
BKID0006612
|
1625
|
1625
|
Processed
|
23/08/2023
|
|
4772768009
|
|
Devi
|
()
|
|
15
|
KERU
|
RJ-271500618201957900/15
(बेरु)
|
2715006182NRG24150720230533142
|
18/07/2023
|
Pushpa
|
2715006182WL016284
|
Pushpa
|
00048
|
BKID0006612
|
1625
|
1625
|
Processed
|
23/08/2023
|
|
4772768027
|
|
Pushpa
|
()
|
|
16
|
KERU
|
RJ-271500618201957900/154-A
(बेरु)
|
2715006182NRG24150720230533143
|
18/07/2023
|
Gomati
|
2715006182WL016284
|
Gomati
|
00048
|
BKID0006612
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4772768031
|
|
Gomati
|
()
|
|
17
|
KERU
|
RJ-271500618201957900/16
(बेरु)
|
2715006182NRG24150720230533144
|
18/07/2023
|
vishno devi
|
2715006182WL016284
|
vishno devi
|
00048
|
BKID0006612
|
1125
|
1125
|
Processed
|
23/08/2023
|
|
4772768005
|
|
vishno devi
|
()
|
|
18
|
KERU
|
RJ-271500618201957900/163
(बेरु)
|
2715006182NRG24150720230533146
|
18/07/2023
|
Meera Devi
|
2715006182WL016284
|
Meera Devi
|
00048
|
BKID0006612
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772768080
|
|
Meera Devi
|
()
|
|
19
|
KERU
|
RJ-271500618201957900/17
(बेरु)
|
2715006182NRG24150720230533149
|
18/07/2023
|
Barju Devi
|
2715006182WL016284
|
Barju Devi
|
00048
|
BKID0006612
|
375
|
375
|
Processed
|
23/08/2023
|
|
4772768072
|
|
Barju Devi
|
()
|
|
20
|
KERU
|
RJ-271500618201957900/171-A
(बेरु)
|
2715006182NRG24180720230546743
|
18/07/2023
|
Gomi devi
|
2715006182WL016697
|
Gomi devi
|
00048
|
BKID0006612
|
1664
|
1664
|
Processed
|
23/08/2023
|
|
4772768087
|
|
Gomi devi
|
()
|
|
21
|
KERU
|
RJ-271500618201957900/172
(बेरु)
|
2715006182NRG24150720230533099
|
18/07/2023
|
Chinaki
|
2715006182WL016283
|
Chinaki
|
00048
|
BKID0006612
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772767987
|
|
Chinaki
|
()
|
|
22
|
KERU
|
RJ-271500618201957900/178
(बेरु)
|
2715006182NRG24150720230533150
|
18/07/2023
|
Dami
|
2715006182WL016284
|
Dami
|
00048
|
BKID0006612
|
1625
|
1625
|
Processed
|
23/08/2023
|
|
4772768066
|
|
Dami
|
()
|
|
23
|
KERU
|
RJ-271500618201957900/189-C
(बेरु)
|
2715006182NRG24150720230533105
|
18/07/2023
|
CHOTA
|
2715006182WL016283
|
CHOTA
|
00048
|
BKID0006612
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772767964
|
|
CHOTA
|
()
|
|
24
|
KERU
|
RJ-271500618201957900/189-D
(बेरु)
|
2715006182NRG24150720230533106
|
18/07/2023
|
SANTU
|
2715006182WL016283
|
SANTU
|
00048
|
BKID0006612
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772768010
|
|
SANTU
|
()
|
|
25
|
KERU
|
RJ-271500618201957900/19-A
(बेरु)
|
2715006182NRG24150720230533107
|
18/07/2023
|
VIRA DEVI
|
2715006182WL016283
|
VIRA DEVI
|
00048
|
BKID0006612
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772767973
|
|
VIRA DEVI
|
()
|
|
26
|
KERU
|
RJ-271500618201957900/195
(बेरु)
|
2715006182NRG24150720230533153
|
18/07/2023
|
Monika choudhari
|
2715006182WL016284
|
Monika choudhari
|
00048
|
BKID0006612
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772768092
|
|
Monika choudhari
|
()
|
|
27
|
KERU
|
RJ-271500618201957900/21-A
(बेरु)
|
2715006182NRG24180720230546746
|
18/07/2023
|
KHAMMA DEVI
|
2715006182WL016697
|
KHAMMA DEVI
|
00048
|
BKID0006612
|
1664
|
1664
|
Processed
|
23/08/2023
|
|
4772768030
|
|
KHAMMA DEVI
|
()
|
|
28
|
KERU
|
RJ-271500618201957900/23
(बेरु)
|
2715006182NRG24150720230533154
|
18/07/2023
|
Rukmo
|
2715006182WL016284
|
Rukmo
|
00048
|
BKID0006612
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4772768081
|
|
Rukmo
|
()
|
|
29
|
KERU
|
RJ-271500618201957900/28
(बेरु)
|
2715006182NRG24150720230533156
|
18/07/2023
|
Leela
|
2715006182WL016284
|
Leela
|
00048
|
BKID0006612
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4772768075
|
|
Leela
|
()
|
|
30
|
KERU
|
RJ-271500618201957900/29
(बेरु)
|
2715006182NRG24150720230533157
|
18/07/2023
|
Tijo
|
2715006182WL016284
|
Tijo
|
00048
|
BKID0006612
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772768083
|
|
Tijo
|
()
|
|
31
|
KERU
|
RJ-271500618201957900/31-A
(बेरु)
|
2715006182NRG24150720230533159
|
18/07/2023
|
vimali
|
2715006182WL016284
|
vimali
|
00048
|
BKID0006612
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772767965
|
|
vimali
|
()
|
|
32
|
KERU
|
RJ-271500618201957900/36
(बेरु)
|
2715006182NRG24150720230533164
|
18/07/2023
|
Havli
|
2715006182WL016284
|
Havli
|
00048
|
BKID0006612
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772767990
|
|
Havli
|
()
|
|
33
|
KERU
|
RJ-271500618201957900/39
(बेरु)
|
2715006182NRG24150720230533167
|
18/07/2023
|
Kama Devi
|
2715006182WL016284
|
Kama Devi
|
00048
|
BKID0006612
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772768100
|
|
Kama Devi
|
()
|
|
34
|
KERU
|
RJ-271500618201957900/53
(बेरु)
|
2715006182NRG24150720230533172
|
18/07/2023
|
Narayan Singh
|
2715006182WL016284
|
Narayan Singh
|
00048
|
BKID0006612
|
1625
|
1625
|
Processed
|
23/08/2023
|
|
4772767966
|
|
Narayan Singh
|
()
|
|
35
|
KERU
|
RJ-271500618201957900/536-A
(बेरु)
|
2715006182NRG24150720230533174
|
18/07/2023
|
Tara Devi
|
2715006182WL016284
|
Tara Devi
|
00048
|
BKID0006612
|
1625
|
1625
|
Processed
|
23/08/2023
|
|
4772768077
|
|
Tara Devi
|
()
|
|
36
|
KERU
|
RJ-271500618201957900/57
(बेरु)
|
2715006182NRG24150720230533175
|
18/07/2023
|
Mangla Ram
|
2715006182WL016284
|
Mangla Ram
|
00048
|
BKID0006612
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4772768084
|
|
Mangla Ram
|
()
|
|
37
|
KERU
|
RJ-271500618201957900/57-A
(बेरु)
|
2715006182NRG24150720230533176
|
18/07/2023
|
likshmi devi
|
2715006182WL016284
|
likshmi devi
|
00048
|
BKID0006612
|
125
|
125
|
Processed
|
23/08/2023
|
|
4772767970
|
|
likshmi devi
|
()
|
|
38
|
KERU
|
RJ-271500618201957900/57-B
(बेरु)
|
2715006182NRG24150720230533177
|
18/07/2023
|
dhalaki devi
|
2715006182WL016284
|
dhalaki devi
|
00048
|
BKID0006612
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772767972
|
|
dhalaki devi
|
()
|
|
39
|
KERU
|
RJ-271500618201957900/57-D
(बेरु)
|
2715006182NRG24150720230533178
|
18/07/2023
|
Suresh devi
|
2715006182WL016284
|
Suresh devi
|
00048
|
BKID0006612
|
1375
|
1375
|
Processed
|
23/08/2023
|
|
4772768095
|
|
Suresh devi
|
()
|
|
40
|
KERU
|
RJ-271500618201957900/58
(बेरु)
|
2715006182NRG24150720230533179
|
18/07/2023
|
Tijo Devi
|
2715006182WL016284
|
Tijo Devi
|
00048
|
BKID0006612
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4772768073
|
|
Tijo Devi
|
()
|
|
41
|
KERU
|
RJ-271500618201957900/64-A
(बेरु)
|
2715006182NRG24150720230533183
|
18/07/2023
|
bidami
|
2715006182WL016284
|
bidami
|
00048
|
BKID0006612
|
1625
|
1625
|
Processed
|
23/08/2023
|
|
4772768043
|
|
bidami
|
()
|
|
42
|
KERU
|
RJ-271500618201957900/84
(बेरु)
|
2715006182NRG24180720230546754
|
18/07/2023
|
Ome Devi
|
2715006182WL016697
|
Ome Devi
|
00048
|
BKID0006612
|
1536
|
1536
|
Processed
|
23/08/2023
|
|
4772768002
|
|
Ome Devi
|
()
|
|
43
|
KERU
|
RJ-271500618201958000/116-A
(बेरु)
|
2715006182NRG24150720230533190
|
18/07/2023
|
Nirma
|
2715006182WL016284
|
Nirma
|
00048
|
BKID0006612
|
1625
|
1625
|
Processed
|
23/08/2023
|
|
4772768041
|
|
Nirma
|
()
|
|
44
|
KERU
|
RJ-271500618201958000/118
(बेरु)
|
2715006182NRG24150720230533192
|
18/07/2023
|
Leela
|
2715006182WL016284
|
Leela
|
00048
|
BKID0006612
|
1375
|
1375
|
Processed
|
23/08/2023
|
|
4772768064
|
|
Leela
|
()
|
|
45
|
KERU
|
RJ-271500618201958000/120
(बेरु)
|
2715006182NRG24180720230546758
|
18/07/2023
|
Chotha Ram
|
2715006182WL016697
|
Chotha Ram
|
00048
|
BKID0006612
|
1664
|
1664
|
Processed
|
23/08/2023
|
|
4772767988
|
|
Chotha Ram
|
()
|
|
46
|
KERU
|
RJ-271500618201958000/132-A
(बेरु)
|
2715006182NRG24170720230537406
|
18/07/2023
|
Amoudi
|
2715006182WL016367
|
Amoudi
|
00048
|
BKID0006612
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4772768013
|
|
Amoudi
|
()
|
|
47
|
KERU
|
RJ-271500618201958000/140
(बेरु)
|
2715006182NRG24170720230537409
|
18/07/2023
|
Gandi Devi
|
2715006182WL016367
|
Gandi Devi
|
00048
|
BKID0006612
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4772768007
|
|
Gandi Devi
|
()
|
|
48
|
KERU
|
RJ-271500618201958000/142-A
(बेरु)
|
2715006182NRG24170720230537410
|
18/07/2023
|
PHOOLI
|
2715006182WL016367
|
PHOOLI
|
00048
|
BKID0006612
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772768056
|
|
PHOOLI
|
()
|
|
49
|
KERU
|
RJ-271500618201958000/155-B
(बेरु)
|
2715006182NRG24150720230533122
|
18/07/2023
|
dhapu
|
2715006182WL016283
|
dhapu
|
00048
|
BKID0006612
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772768091
|
|
dhapu
|
()
|
|
50
|
KERU
|
RJ-271500618201958000/158
(बेरु)
|
2715006182NRG24170720230537413
|
18/07/2023
|
Madu
|
2715006182WL016367
|
Madu
|
00048
|
BKID0006612
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4772768015
|
|
Madu
|
()
|
|
51
|
KERU
|
RJ-271500618201958000/160-C
(बेरु)
|
2715006182NRG24170720230537415
|
18/07/2023
|
rani bai
|
2715006182WL016367
|
rani bai
|
00048
|
BKID0006612
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4772768057
|
|
rani bai
|
()
|
|
52
|
KERU
|
RJ-271500618201958000/165
(बेरु)
|
2715006182NRG24180720230546623
|
18/07/2023
|
Gomi Devi
|
2715006182WL016695
|
Gomi Devi
|
00048
|
BKID0006612
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772767986
|
|
Gomi Devi
|
()
|
|
53
|
KERU
|
RJ-271500618201958000/175
(बेरु)
|
2715006182NRG24180720230546624
|
18/07/2023
|
Hirkan Ram
|
2715006182WL016695
|
Hirkan Ram
|
00048
|
BKID0006612
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772768086
|
|
Hirkan Ram
|
()
|
|
54
|
KERU
|
RJ-271500618201958000/175
(बेरु)
|
2715006182NRG24180720230546625
|
18/07/2023
|
tulsi devi
|
2715006182WL016695
|
tulsi devi
|
00048
|
BKID0006612
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772768054
|
|
tulsi devi
|
()
|
|
55
|
KERU
|
RJ-271500618201958000/175-A
(बेरु)
|
2715006182NRG24180720230546626
|
18/07/2023
|
PAPU DEVI
|
2715006182WL016695
|
PAPU DEVI
|
00048
|
BKID0006612
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772767971
|
|
PAPU DEVI
|
()
|
|
56
|
KERU
|
RJ-271500618201958000/189-A
(बेरु)
|
2715006182NRG24180720230546761
|
18/07/2023
|
mangi devi
|
2715006182WL016697
|
mangi devi
|
00048
|
BKID0006612
|
1664
|
1664
|
Processed
|
23/08/2023
|
|
4772768097
|
|
mangi devi
|
()
|
|
57
|
KERU
|
RJ-271500618201958000/189-B
(बेरु)
|
2715006182NRG24180720230546762
|
18/07/2023
|
MUNI DEVI
|
2715006182WL016697
|
MUNI DEVI
|
00048
|
BKID0006612
|
1664
|
1664
|
Processed
|
23/08/2023
|
|
4772767974
|
|
MUNI DEVI
|
()
|
|
58
|
KERU
|
RJ-271500618201958000/189-C
(बेरु)
|
2715006182NRG24180720230546763
|
18/07/2023
|
kanki devi
|
2715006182WL016697
|
kanki devi
|
00048
|
BKID0006612
|
1664
|
1664
|
Processed
|
23/08/2023
|
|
4772768020
|
|
kanki devi
|
()
|
|
59
|
KERU
|
RJ-271500618201958000/190
(बेरु)
|
2715006182NRG24180720230546635
|
18/07/2023
|
SONI DEVI
|
2715006182WL016695
|
SONI DEVI
|
00048
|
BKID0006612
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772768042
|
|
SONI DEVI
|
()
|
|
60
|
KERU
|
RJ-271500618201958000/196
(बेरु)
|
2715006182NRG24170720230537422
|
18/07/2023
|
Choti Devi
|
2715006182WL016367
|
Choti Devi
|
00048
|
BKID0006612
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4772768065
|
|
Choti Devi
|
()
|
|
61
|
KERU
|
RJ-271500618201958000/198-A
(बेरु)
|
2715006182NRG24180720230546637
|
18/07/2023
|
seema devi
|
2715006182WL016695
|
seema devi
|
00048
|
BKID0006612
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772768028
|
|
seema devi
|
()
|
|
62
|
KERU
|
RJ-271500618201958000/20
(बेरु)
|
2715006182NRG24180720230546764
|
18/07/2023
|
Kaku Devi
|
2715006182WL016697
|
Kaku Devi
|
00048
|
BKID0006612
|
1664
|
1664
|
Processed
|
23/08/2023
|
|
4772768063
|
|
Kaku Devi
|
()
|
|
63
|
KERU
|
RJ-271500618201958000/20-B
(बेरु)
|
2715006182NRG24180720230546765
|
18/07/2023
|
anu devi
|
2715006182WL016697
|
anu devi
|
00048
|
BKID0006612
|
1536
|
1536
|
Processed
|
23/08/2023
|
|
4772768045
|
|
anu devi
|
()
|
|
64
|
KERU
|
RJ-271500618201958000/201-A
(बेरु)
|
2715006182NRG24180720230546641
|
18/07/2023
|
nirma
|
2715006182WL016695
|
nirma
|
00048
|
BKID0006612
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772767976
|
|
nirma
|
()
|
|
65
|
KERU
|
RJ-271500618201958000/202
(बेरु)
|
2715006182NRG24180720230546642
|
18/07/2023
|
Baby
|
2715006182WL016695
|
Baby
|
00048
|
BKID0006612
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772768067
|
|
Baby
|
()
|
|
66
|
KERU
|
RJ-271500618201958000/211-A
(बेरु)
|
2715006182NRG24180720230546768
|
18/07/2023
|
kamla
|
2715006182WL016697
|
kamla
|
00048
|
BKID0006612
|
1664
|
1664
|
Processed
|
23/08/2023
|
|
4772767975
|
|
kamla
|
()
|
|
67
|
KERU
|
RJ-271500618201958000/211-B
(बेरु)
|
2715006182NRG24180720230546769
|
18/07/2023
|
suva devi
|
2715006182WL016697
|
suva devi
|
00048
|
BKID0006612
|
1664
|
1664
|
Processed
|
23/08/2023
|
|
4772768021
|
|
suva devi
|
()
|
|
68
|
KERU
|
RJ-271500618201958000/222
(बेरु)
|
2715006182NRG24180720230546770
|
18/07/2023
|
Hira kanwar
|
2715006182WL016697
|
Hira kanwar
|
00048
|
BKID0006612
|
1664
|
1664
|
Processed
|
23/08/2023
|
|
4772768033
|
|
Hira kanwar
|
()
|
|
69
|
KERU
|
RJ-271500618201958000/224
(बेरु)
|
2715006182NRG24180720230546771
|
18/07/2023
|
KIRAN DEVI
|
2715006182WL016697
|
KIRAN DEVI
|
00048
|
BKID0006612
|
1664
|
1664
|
Processed
|
23/08/2023
|
|
4772768090
|
|
KIRAN DEVI
|
()
|
|
70
|
KERU
|
RJ-271500618201958000/241
(बेरु)
|
2715006182NRG24180720230546773
|
18/07/2023
|
Moddi Devi
|
2715006182WL016697
|
Moddi Devi
|
00048
|
BKID0006612
|
1664
|
1664
|
Processed
|
23/08/2023
|
|
4772767999
|
|
Moddi Devi
|
()
|
|
71
|
KERU
|
RJ-271500618201958000/242
(बेरु)
|
2715006182NRG24180720230546774
|
18/07/2023
|
Sarki
|
2715006182WL016697
|
Sarki
|
00048
|
BKID0006612
|
1664
|
1664
|
Processed
|
23/08/2023
|
|
4772767995
|
|
Sarki
|
()
|
|
72
|
KERU
|
RJ-271500618201958000/242-A
(बेरु)
|
2715006182NRG24180720230546775
|
18/07/2023
|
GEETA DEVI
|
2715006182WL016697
|
GEETA DEVI
|
00048
|
BKID0006612
|
1664
|
1664
|
Processed
|
23/08/2023
|
|
4772768019
|
|
GEETA DEVI
|
()
|
|
73
|
KERU
|
RJ-271500618201958000/258-A
(बेरु)
|
2715006182NRG24180720230546782
|
18/07/2023
|
Rajuram
|
2715006182WL016697
|
Rajuram
|
00048
|
BKID0006612
|
1664
|
1664
|
Processed
|
23/08/2023
|
|
4772768037
|
|
Rajuram
|
()
|
|
74
|
KERU
|
RJ-271500618201958000/262
(बेरु)
|
2715006182NRG24180720230546660
|
18/07/2023
|
PHANBU DVI
|
2715006182WL016695
|
PHANBU DVI
|
00048
|
BKID0006612
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772767982
|
|
PHANBU DVI
|
()
|
|
75
|
KERU
|
RJ-271500618201958000/262-B
(बेरु)
|
2715006182NRG24180720230546662
|
18/07/2023
|
SUA DEVI
|
2715006182WL016695
|
SUA DEVI
|
00048
|
BKID0006612
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772768038
|
|
SUA DEVI
|
()
|
|
76
|
KERU
|
RJ-271500618201958000/265
(बेरु)
|
2715006182NRG24170720230537426
|
18/07/2023
|
GENDA
|
2715006182WL016367
|
GENDA
|
00048
|
BKID0006612
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772768017
|
|
GENDA
|
()
|
|
77
|
KERU
|
RJ-271500618201958000/269
(बेरु)
|
2715006182NRG24170720230537429
|
18/07/2023
|
Tulshi
|
2715006182WL016367
|
Tulshi
|
00048
|
BKID0006612
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4772768006
|
|
Tulshi
|
()
|
|
78
|
KERU
|
RJ-271500618201958000/271
(बेरु)
|
2715006182NRG24170720230537431
|
18/07/2023
|
Bhawari
|
2715006182WL016367
|
Bhawari
|
00048
|
BKID0006612
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4772768004
|
|
Bhawari
|
()
|
|
79
|
KERU
|
RJ-271500618201958000/281
(बेरु)
|
2715006182NRG24180720230546668
|
18/07/2023
|
JUGATA RAM
|
2715006182WL016695
|
JUGATA RAM
|
00048
|
BKID0006612
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772768008
|
|
JUGATA RAM
|
()
|
|
80
|
KERU
|
RJ-271500618201958000/285
(बेरु)
|
2715006182NRG24180720230546669
|
18/07/2023
|
Sovni
|
2715006182WL016695
|
Sovni
|
00048
|
BKID0006612
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772767980
|
|
Sovni
|
()
|
|
81
|
KERU
|
RJ-271500618201958000/285-A
(बेरु)
|
2715006182NRG24180720230546670
|
18/07/2023
|
Madu Devi
|
2715006182WL016695
|
Madu Devi
|
00048
|
BKID0006612
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772768059
|
|
Madu Devi
|
()
|
|
82
|
KERU
|
RJ-271500618201958000/29-A
(बेरु)
|
2715006182NRG24180720230546789
|
18/07/2023
|
Nani Devi
|
2715006182WL016697
|
Nani Devi
|
00048
|
BKID0006612
|
1664
|
1664
|
Processed
|
23/08/2023
|
|
4772768099
|
|
Nani Devi
|
()
|
|
83
|
KERU
|
RJ-271500618201958000/297-A
(बेरु)
|
2715006182NRG24170720230537434
|
18/07/2023
|
NARMADA
|
2715006182WL016367
|
NARMADA
|
00048
|
BKID0006612
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4772767969
|
|
NARMADA
|
()
|
|
84
|
KERU
|
RJ-271500618201958000/301-A
(बेरु)
|
2715006182NRG24170720230537438
|
18/07/2023
|
ANOPI DEVI
|
2715006182WL016367
|
ANOPI DEVI
|
00048
|
BKID0006612
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772767991
|
|
ANOPI DEVI
|
()
|
|
85
|
KERU
|
RJ-271500618201958000/304
(बेरु)
|
2715006182NRG24180720230546674
|
18/07/2023
|
JHAMKU DEVI
|
2715006182WL016695
|
JHAMKU DEVI
|
00048
|
BKID0006612
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772768011
|
|
JHAMKU DEVI
|
()
|
|
86
|
KERU
|
RJ-271500618201958000/309
(बेरु)
|
2715006182NRG24180720230546791
|
18/07/2023
|
Jethi devi
|
2715006182WL016697
|
Jethi devi
|
00048
|
BKID0006612
|
1408
|
1408
|
Processed
|
23/08/2023
|
|
4772767989
|
|
Jethi devi
|
()
|
|
87
|
KERU
|
RJ-271500618201958000/311-A
(बेरु)
|
2715006182NRG24170720230537440
|
18/07/2023
|
KOAISHALYA
|
2715006182WL016367
|
KOAISHALYA
|
00048
|
BKID0006612
|
1755
|
1755
|
Processed
|
23/08/2023
|
|
4772768050
|
|
KOAISHALYA
|
()
|
|
88
|
KERU
|
RJ-271500618201958000/319
(बेरु)
|
2715006182NRG24180720230546683
|
18/07/2023
|
Panchi
|
2715006182WL016695
|
Panchi
|
00048
|
BKID0006612
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772768000
|
|
Panchi
|
()
|
|
89
|
KERU
|
RJ-271500618201958000/323
(बेरु)
|
2715006182NRG24180720230546686
|
18/07/2023
|
Bebi Devi
|
2715006182WL016695
|
Bebi Devi
|
00048
|
BKID0006612
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772768016
|
|
Bebi Devi
|
()
|
|
90
|
KERU
|
RJ-271500618201958000/325-A
(बेरु)
|
2715006182NRG24170720230537442
|
18/07/2023
|
Sayri devi
|
2715006182WL016367
|
Sayri devi
|
00048
|
BKID0006612
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4772768012
|
|
Sayri devi
|
()
|
|
91
|
KERU
|
RJ-271500618201958000/331
(बेरु)
|
2715006182NRG24170720230537444
|
18/07/2023
|
Dhaku
|
2715006182WL016367
|
Dhaku
|
00048
|
BKID0006612
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4772768062
|
|
Dhaku
|
()
|
|
92
|
KERU
|
RJ-271500618201958000/333-A
(बेरु)
|
2715006182NRG24180720230546792
|
18/07/2023
|
Bidami
|
2715006182WL016697
|
Bidami
|
00048
|
BKID0006612
|
1664
|
1664
|
Processed
|
23/08/2023
|
|
4772768022
|
|
Bidami
|
()
|
|
93
|
KERU
|
RJ-271500618201958000/336
(बेरु)
|
2715006182NRG24180720230546688
|
18/07/2023
|
KAMALA DEVI
|
2715006182WL016695
|
KAMALA DEVI
|
00048
|
BKID0006612
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772768101
|
|
KAMALA DEVI
|
()
|
|
94
|
KERU
|
RJ-271500618201958000/341
(बेरु)
|
2715006182NRG24180720230546690
|
18/07/2023
|
MOHNI DEVI
|
2715006182WL016695
|
MOHNI DEVI
|
00048
|
BKID0006612
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772767981
|
|
MOHNI DEVI
|
()
|
|
95
|
KERU
|
RJ-271500618201958000/343-A
(बेरु)
|
2715006182NRG24180720230546794
|
18/07/2023
|
Geeta Devi
|
2715006182WL016697
|
Geeta Devi
|
00048
|
BKID0006612
|
1664
|
1664
|
Processed
|
23/08/2023
|
|
4772768089
|
|
Geeta Devi
|
()
|
|
96
|
KERU
|
RJ-271500618201958000/344
(बेरु)
|
2715006182NRG24180720230546691
|
18/07/2023
|
DHALI DEVI
|
2715006182WL016695
|
DHALI DEVI
|
00048
|
BKID0006612
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772768052
|
|
DHALI DEVI
|
()
|
|
97
|
KERU
|
RJ-271500618201958000/358
(बेरु)
|
2715006182NRG24180720230546695
|
18/07/2023
|
Bhwari Devi
|
2715006182WL016695
|
Bhwari Devi
|
00048
|
BKID0006612
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772767996
|
|
Bhwari Devi
|
()
|
|
98
|
KERU
|
RJ-271500618201958000/369-A
(बेरु)
|
2715006182NRG24180720230546797
|
18/07/2023
|
RUPA DEVI
|
2715006182WL016697
|
RUPA DEVI
|
00048
|
BKID0006612
|
1664
|
1664
|
Processed
|
23/08/2023
|
|
4772767985
|
|
RUPA DEVI
|
()
|
|
99
|
KERU
|
RJ-271500618201958000/384
(बेरु)
|
2715006182NRG24170720230537446
|
18/07/2023
|
SOBHA DEVI
|
2715006182WL016367
|
SOBHA DEVI
|
00048
|
BKID0006612
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4772768104
|
|
SOBHA DEVI
|
()
|
|
100
|
KERU
|
RJ-271500618201958000/388
(बेरु)
|
2715006182NRG24170720230537447
|
18/07/2023
|
PALAKI DEVI
|
2715006182WL016367
|
PALAKI DEVI
|
00048
|
BKID0006612
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772768061
|
|
PALAKI DEVI
|
()
|
|
101
|
KERU
|
RJ-271500618201958000/391-B
(बेरु)
|
2715006182NRG24170720230537448
|
18/07/2023
|
Bhiki devi
|
2715006182WL016367
|
Bhiki devi
|
00048
|
BKID0006612
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772768093
|
|
Bhiki devi
|
()
|
|
102
|
KERU
|
RJ-271500618201958000/399
(बेरु)
|
2715006182NRG24180720230546697
|
18/07/2023
|
KESHA RAM
|
2715006182WL016695
|
KESHA RAM
|
00048
|
BKID0006612
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772768060
|
|
KESHA RAM
|
()
|
|
103
|
KERU
|
RJ-271500618201958000/404
(बेरु)
|
2715006182NRG24170720230537451
|
18/07/2023
|
Chhoti Devi
|
2715006182WL016367
|
Chhoti Devi
|
00048
|
BKID0006612
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4772768051
|
|
Chhoti Devi
|
()
|
|
104
|
KERU
|
RJ-271500618201958000/411
(बेरु)
|
2715006182NRG24180720230546700
|
18/07/2023
|
Jamu Devi
|
2715006182WL016695
|
Jamu Devi
|
00048
|
BKID0006612
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772767997
|
|
Jamu Devi
|
()
|
|
105
|
KERU
|
RJ-271500618201958000/437
(बेरु)
|
2715006182NRG24170720230537460
|
18/07/2023
|
Minaxi
|
2715006182WL016367
|
Minaxi
|
00048
|
BKID0006612
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4772767977
|
|
Minaxi
|
()
|
|
106
|
KERU
|
RJ-271500618201958000/447-B
(बेरु)
|
2715006182NRG24180720230546704
|
18/07/2023
|
rupa devi
|
2715006182WL016695
|
rupa devi
|
00048
|
BKID0006612
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772768025
|
|
rupa devi
|
()
|
|
107
|
KERU
|
RJ-271500618201958000/447-C
(बेरु)
|
2715006182NRG24180720230546705
|
18/07/2023
|
Mumal Devi
|
2715006182WL016695
|
Mumal Devi
|
00048
|
BKID0006612
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772767994
|
|
Mumal Devi
|
()
|
|
108
|
KERU
|
RJ-271500618201958000/457
(बेरु)
|
2715006182NRG24170720230537465
|
18/07/2023
|
Kamla
|
2715006182WL016367
|
Kamla
|
00048
|
BKID0006612
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772768070
|
|
Kamla
|
()
|
|
109
|
KERU
|
RJ-271500618201958000/46-A
(बेरु)
|
2715006182NRG24170720230537466
|
18/07/2023
|
SHARDA
|
2715006182WL016367
|
SHARDA
|
00048
|
BKID0006612
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4772767984
|
|
SHARDA
|
()
|
|
110
|
KERU
|
RJ-271500618201958000/470
(बेरु)
|
2715006182NRG24180720230546810
|
18/07/2023
|
Sangaram
|
2715006182WL016697
|
Sangaram
|
00048
|
BKID0006612
|
1664
|
1664
|
Processed
|
23/08/2023
|
|
4772768085
|
|
Sangaram
|
()
|
|
111
|
KERU
|
RJ-271500618201958000/470-B
(बेरु)
|
2715006182NRG24180720230546813
|
18/07/2023
|
Bebi Devi
|
2715006182WL016697
|
Bebi Devi
|
00048
|
BKID0006612
|
1664
|
1664
|
Processed
|
23/08/2023
|
|
4772768103
|
|
Bebi Devi
|
()
|
|
112
|
KERU
|
RJ-271500618201958000/482-A
(बेरु)
|
2715006182NRG24170720230537469
|
18/07/2023
|
SANGITA
|
2715006182WL016367
|
SANGITA
|
00048
|
BKID0006612
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4772768053
|
|
SANGITA
|
()
|
|
113
|
KERU
|
RJ-271500618201958000/499-A
(बेरु)
|
2715006182NRG24170720230537472
|
18/07/2023
|
SUNITA
|
2715006182WL016367
|
SUNITA
|
00048
|
BKID0006612
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4772768049
|
|
SUNITA
|
()
|
|
114
|
KERU
|
RJ-271500618201958000/500
(बेरु)
|
2715006182NRG24170720230537474
|
18/07/2023
|
Dinesh
|
2715006182WL016367
|
Dinesh
|
00048
|
BKID0006612
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4772768026
|
|
Dinesh
|
()
|
|
115
|
KERU
|
RJ-271500618201958000/515
(बेरु)
|
2715006182NRG24180720230546815
|
18/07/2023
|
Babu Devi
|
2715006182WL016697
|
Babu Devi
|
00048
|
BKID0006612
|
1664
|
1664
|
Processed
|
23/08/2023
|
|
4772768046
|
|
Babu Devi
|
()
|
|
116
|
KERU
|
RJ-271500618201958000/523
(बेरु)
|
2715006182NRG24180720230546709
|
18/07/2023
|
BHANA RAM
|
2715006182WL016695
|
BHANA RAM
|
00048
|
BKID0006612
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772767993
|
|
BHANA RAM
|
()
|
|
117
|
KERU
|
RJ-271500618201958000/525
(बेरु)
|
2715006182NRG24170720230537479
|
18/07/2023
|
Geeta
|
2715006182WL016367
|
Geeta
|
00048
|
BKID0006612
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4772768058
|
|
Geeta
|
()
|
|
118
|
KERU
|
RJ-271500618201958000/533
(बेरु)
|
2715006182NRG24170720230537482
|
18/07/2023
|
PARAS DEVI
|
2715006182WL016367
|
PARAS DEVI
|
00048
|
BKID0006612
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772768068
|
|
PARAS DEVI
|
()
|
|
119
|
KERU
|
RJ-271500618201958000/536-B
(बेरु)
|
2715006182NRG24150720230533196
|
18/07/2023
|
satu devi
|
2715006182WL016284
|
satu devi
|
00048
|
BKID0006612
|
1625
|
1625
|
Processed
|
23/08/2023
|
|
4772768001
|
|
satu devi
|
()
|
|
120
|
KERU
|
RJ-271500618201958000/536-C
(बेरु)
|
2715006182NRG24150720230533197
|
18/07/2023
|
samu devi
|
2715006182WL016284
|
samu devi
|
00048
|
BKID0006612
|
1625
|
1625
|
Processed
|
23/08/2023
|
|
4772767968
|
|
samu devi
|
()
|
|
121
|
KERU
|
RJ-271500618201958000/539-B
(बेरु)
|
2715006182NRG24180720230546710
|
18/07/2023
|
SHAMALI DEVI
|
2715006182WL016695
|
SHAMALI DEVI
|
00048
|
BKID0006612
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772768039
|
|
SHAMALI DEVI
|
()
|
|
122
|
KERU
|
RJ-271500618201958000/560
(बेरु)
|
2715006182NRG24170720230537488
|
18/07/2023
|
munni devi
|
2715006182WL016367
|
munni devi
|
00048
|
BKID0006612
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4772768023
|
|
munni devi
|
()
|
|
123
|
KERU
|
RJ-271500618201958000/572-C
(बेरु)
|
2715006182NRG24180720230546827
|
18/07/2023
|
dakhu devi
|
2715006182WL016697
|
dakhu devi
|
00048
|
BKID0006612
|
1664
|
1664
|
Processed
|
23/08/2023
|
|
4772768029
|
|
dakhu devi
|
()
|
|
124
|
KERU
|
RJ-271500618201958000/581
(बेरु)
|
2715006182NRG24180720230546715
|
18/07/2023
|
Mangi Devi
|
2715006182WL016695
|
Mangi Devi
|
00048
|
BKID0006612
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772768078
|
|
Mangi Devi
|
()
|
|
125
|
KERU
|
RJ-271500618201958000/584-A
(बेरु)
|
2715006182NRG24170720230537496
|
18/07/2023
|
simu devi
|
2715006182WL016367
|
simu devi
|
00048
|
BKID0006612
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772768094
|
|
simu devi
|
()
|
|
126
|
KERU
|
RJ-271500618201958000/598-A
(बेरु)
|
2715006182NRG24180720230546718
|
18/07/2023
|
samudevi
|
2715006182WL016695
|
samudevi
|
00048
|
BKID0006612
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772768096
|
|
samudevi
|
()
|
|
127
|
KERU
|
RJ-271500618201958000/625-C
(बेरु)
|
2715006182NRG24170720230537502
|
18/07/2023
|
PRITI
|
2715006182WL016367
|
PRITI
|
00048
|
BKID0006612
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4772768047
|
|
PRITI
|
()
|
|
128
|
KERU
|
RJ-271500618201958000/6250369-A
(बेरु)
|
2715006182NRG24180720230546831
|
18/07/2023
|
Tija Devi
|
2715006182WL016697
|
Tija Devi
|
00048
|
BKID0006612
|
1664
|
1664
|
Processed
|
23/08/2023
|
|
4772768018
|
|
Tija Devi
|
()
|
|
129
|
KERU
|
RJ-271500618201958000/6250372-B
(बेरु)
|
2715006182NRG24180720230546721
|
18/07/2023
|
BHANWAR LAL
|
2715006182WL016695
|
BHANWAR LAL
|
00048
|
BKID0006612
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772768032
|
|
BHANWAR LAL
|
()
|
|
130
|
KERU
|
RJ-271500618201958000/6251690
(बेरु)
|
2715006182NRG24180720230546832
|
18/07/2023
|
Menaa choudhry
|
2715006182WL016697
|
Menaa choudhry
|
00048
|
BKID0006612
|
1664
|
1664
|
Processed
|
23/08/2023
|
|
4772768034
|
|
Menaa choudhry
|
()
|
|
131
|
KERU
|
RJ-271500618201958000/655-A
(बेरु)
|
2715006182NRG24170720230537506
|
18/07/2023
|
SAMU DEVI
|
2715006182WL016367
|
SAMU DEVI
|
00048
|
BKID0006612
|
2535
|
2535
|
Processed
|
23/08/2023
|
|
4772767979
|
|
SAMU DEVI
|
()
|
|
132
|
KERU
|
RJ-271500618201958000/70-A
(बेरु)
|
2715006182NRG24180720230546729
|
18/07/2023
|
nirma
|
2715006182WL016695
|
nirma
|
00048
|
BKID0006612
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4772767978
|
|
nirma
|
()
|
|
133
|
KERU
|
RJ-271500618201958000/71-B
(बेरु)
|
2715006182NRG24180720230546835
|
18/07/2023
|
bhawari
|
2715006182WL016697
|
bhawari
|
00048
|
BKID0006612
|
1664
|
1664
|
Processed
|
23/08/2023
|
|
4772768079
|
|
bhawari
|
()
|
|
134
|
KERU
|
RJ-271500618201958000/72-A
(बेरु)
|
2715006182NRG24180720230546730
|
18/07/2023
|
chama devi
|
2715006182WL016695
|
chama devi
|
00048
|
BKID0006612
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4772767983
|
|
chama devi
|
()
|
|
135
|
KERU
|
RJ-271500618201958000/86
(बेरु)
|
2715006182NRG24170720230537509
|
18/07/2023
|
SITA
|
2715006182WL016367
|
SITA
|
00048
|
BKID0006612
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4772768014
|
|
SITA
|
()
|
|
136
|
KERU
|
RJ-271500618201958000/8871157-A
(बेरु)
|
2715006182NRG24170720230537510
|
18/07/2023
|
BICCHU DVI
|
2715006182WL016367
|
BICCHU DVI
|
00048
|
BKID0006612
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4772768003
|
|
BICCHU DVI
|
()
|
|
137
|
KERU
|
RJ-271500618201958000/8871420
(बेरु)
|
2715006182NRG24170720230537514
|
18/07/2023
|
GAWARI DEVI
|
2715006182WL016367
|
GAWARI DEVI
|
00048
|
BKID0006612
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4772768069
|
|
GAWARI DEVI
|
()
|
|
138
|
KERU
|
RJ-271500618201958000/8874140
(बेरु)
|
2715006182NRG24150720230533199
|
18/07/2023
|
Jasoda
|
2715006182WL016284
|
Jasoda
|
00048
|
BKID0006612
|
1625
|
1625
|
Processed
|
23/08/2023
|
|
4772768024
|
|
Jasoda
|
()
|
|
139
|
KERU
|
RJ-271500618201958000/91
(बेरु)
|
2715006182NRG24180720230546841
|
18/07/2023
|
Seeta Devi
|
2715006182WL016697
|
Seeta Devi
|
00048
|
BKID0006612
|
1664
|
1664
|
Processed
|
23/08/2023
|
|
4772767998
|
|
Seeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274130
|
274130
|
|
|
|
|
|
|
|
|
140
|
KERU
|
RJ-271500618201957900/486
(बेरु)
|
2715006182NRG24180720230546750
|
18/07/2023
|
DEWA RAM
|
2715006182WL016697
|
DEWA RAM
|
00462
|
UCBA0001305
|
1664
|
1664
|
Processed
|
23/08/2023
|
|
4772768035
|
|
DEVA RAM SO KANA RAM
|
()
|
|
141
|
KERU
|
RJ-271500618201957900/68
(बेरु)
|
2715006182NRG24150720230533114
|
18/07/2023
|
Nimbu devi
|
2715006182WL016283
|
Nimbu devi
|
00462
|
UCBA0001305
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4772768088
|
|
NIMBU DEVI WO GORAKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3512
|
3512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279787
|
279787
|
|
|
|
|
|
|
|