|
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-271800108702292000/51826377
(सांफाडा)
|
2718001000NRG24011220230468065
|
08/12/2023
|
BADALI DEVI
|
2718001WL0009720
|
BADALI DEVI
|
00415
|
SBIN0031349
|
410
|
410
|
Processed
|
28/02/2024
|
|
0915021040
|
|
MR BADLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800107102290300/2798354
(बालवाडा)
|
2718001000NRG24011220230468061
|
08/12/2023
|
PONKI
|
2718001WL0009719
|
PONKI
|
00415
|
SBIN0031394
|
2912
|
2912
|
Processed
|
28/02/2024
|
|
0915021039
|
|
MRS PAVANI DEVI 1088 LJ17 15147 WO DUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800107102290300/2797549
(बालवाडा)
|
2718001000NRG24011220230468062
|
08/12/2023
|
CHHAGANI
|
2718001WL0009719
|
CHHAGANI
|
00415
|
SBIN0031546
|
2925
|
2925
|
Processed
|
28/02/2024
|
|
0915021038
|
|
MRS CHHAGANI DEVI WO PEMA RAM
|
()
|
|
4
|
SAYALA
|
RJ-271800107102290300/2797549
(बालवाडा)
|
2718001000NRG24011220230468063
|
08/12/2023
|
CHHAGANI
|
2718001WL0009719
|
CHHAGANI
|
00415
|
SBIN0031546
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915021037
|
|
MRS CHHAGANI DEVI WO PEMA RAM
|
()
|
|
5
|
SAYALA
|
RJ-271800107502291300/1342
(मांडवला)
|
2718001000NRG24011220230468070
|
08/12/2023
|
dheli
|
2718001WL0009722
|
dheli
|
00415
|
SBIN0031546
|
2304
|
2304
|
Processed
|
28/02/2024
|
|
0915021036
|
|
MRS DHEPI DEVI
|
()
|
|
6
|
SAYALA
|
RJ-271800107502291300/1624
(मांडवला)
|
2718001000NRG24011220230468071
|
08/12/2023
|
SORAM DEVI
|
2718001WL0009722
|
SORAM DEVI
|
00415
|
SBIN0031546
|
1620
|
1620
|
Rejected
|
28/02/2024
|
|
0915021034
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9909
|
9909
|
|
|
|
|
|
|
|
|
7
|
SAYALA
|
RJ-271800108702292200/3092798
(सांफाडा)
|
2718001000NRG24011220230468066
|
08/12/2023
|
POCHAKI
|
2718001WL0009720
|
POCHAKI
|
00415
|
SBIN0031671
|
1863
|
1863
|
Processed
|
28/02/2024
|
|
0915021035
|
|
MRS POCHAKI DEVI WO ADA RAM JI REBARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
8
|
SAYALA
|
RJ-271800108702292000/51826229
(सांफाडा)
|
2718001000NRG24011220230468064
|
08/12/2023
|
KELASH DEVI
|
2718001WL0009720
|
KELASH DEVI
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
28/02/2024
|
|
0915021093
|
|
KELASH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
9
|
SAYALA
|
RJ-271800107202293400/2787517
(बेरठ)
|
2718001000NRG24011220230468051
|
08/12/2023
|
FULI DEVI
|
2718001WL0009718
|
FULI DEVI
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915021087
|
|
FULI DEVI
|
()
|
|
10
|
SAYALA
|
RJ-271800107202293400/2787534
(बेरठ)
|
2718001000NRG24011220230468052
|
08/12/2023
|
SUTI DEVI
|
2718001WL0009718
|
SUTI DEVI
|
00698
|
RMGB0000107
|
210
|
210
|
Processed
|
28/02/2024
|
|
0915021088
|
|
SUTI DEVI
|
()
|
|
11
|
SAYALA
|
RJ-271800107202293400/2787559
(बेरठ)
|
2718001000NRG24011220230468053
|
08/12/2023
|
SUKI DEVI
|
2718001WL0009718
|
SUKI DEVI
|
00698
|
RMGB0000107
|
1890
|
1890
|
Processed
|
28/02/2024
|
|
0915021091
|
|
SUKI DEVI
|
()
|
|
12
|
SAYALA
|
RJ-271800107202293400/2787568
(बेरठ)
|
2718001000NRG24011220230468054
|
08/12/2023
|
PHAD SINGH
|
2718001WL0009718
|
PHAD SINGH
|
00698
|
RMGB0000107
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0915021090
|
|
PHAD SINGH
|
()
|
|
13
|
SAYALA
|
RJ-271800107202293400/2787573
(बेरठ)
|
2718001000NRG24011220230468055
|
08/12/2023
|
MATARA DEVI
|
2718001WL0009718
|
MATARA DEVI
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915021092
|
|
MATARA DEVI
|
()
|
|
14
|
SAYALA
|
RJ-271800107202293400/2787606
(बेरठ)
|
2718001000NRG24011220230468056
|
08/12/2023
|
soraki devi
|
2718001WL0009718
|
soraki devi
|
00698
|
RMGB0000107
|
1890
|
1890
|
Processed
|
28/02/2024
|
|
0915021085
|
|
soraki devi
|
()
|
|
15
|
SAYALA
|
RJ-271800107202293400/2787635
(बेरठ)
|
2718001000NRG24011220230468057
|
08/12/2023
|
METI DEVI
|
2718001WL0009718
|
METI DEVI
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915021089
|
|
METI DEVI
|
()
|
|
16
|
SAYALA
|
RJ-271800107202293400/2787708
(बेरठ)
|
2718001000NRG24011220230468058
|
08/12/2023
|
vimla kumari
|
2718001WL0009718
|
vimla kumari
|
00698
|
RMGB0000107
|
210
|
210
|
Processed
|
28/02/2024
|
|
0915021084
|
|
vimla kumari
|
()
|
|
17
|
SAYALA
|
RJ-271800107202293400/2787797
(बेरठ)
|
2718001000NRG24011220230468059
|
08/12/2023
|
BADLI
|
2718001WL0009718
|
BADLI
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915021019
|
|
BADLI
|
()
|
|
18
|
SAYALA
|
RJ-271800107202293400/347
(बेरठ)
|
2718001000NRG24011220230468060
|
08/12/2023
|
suki devi
|
2718001WL0009718
|
suki devi
|
00698
|
RMGB0000107
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915021086
|
|
suki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
19
|
SAYALA
|
RJ-271800109702275900/5269309
(तुरा)
|
2718001000NRG24011220230468083
|
08/12/2023
|
MOMTA RAM
|
2718001WL0009727
|
MOMTA RAM
|
00698
|
RMGB0000115
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915021099
|
|
MOMTA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
20
|
SAYALA
|
RJ-271800108802272500/2790350
(सांगाणा)
|
2718001000NRG24011220230468086
|
08/12/2023
|
mamta
|
2718001WL0009728
|
mamta
|
00698
|
RMGB0000123
|
2730
|
2730
|
Processed
|
28/02/2024
|
|
0915021082
|
|
mamta
|
()
|
|
21
|
SAYALA
|
RJ-271800109802273200/375
(जीवाणा)
|
2718001000NRG24011220230468076
|
08/12/2023
|
AMRI
|
2718001WL0009725
|
AMRI
|
00698
|
RMGB0000123
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915021083
|
|
AMRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
22
|
SAYALA
|
RJ-271800109802273200/429
(जीवाणा)
|
2718001000NRG24011220230468077
|
08/12/2023
|
REKHA DEVI
|
2718001WL0009725
|
REKHA DEVI
|
00698
|
RMGB0000129
|
1872
|
1872
|
Processed
|
28/02/2024
|
|
0915021081
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
23
|
SAYALA
|
RJ-271800108502276400/3088566
(रेवतडा)
|
2718001000NRG24011220230468085
|
08/12/2023
|
MAFI DEVI
|
2718001WL0009727
|
MAFI DEVI
|
00698
|
RMGB0000133
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915021096
|
|
MAFI DEVI
|
()
|
|
24
|
SAYALA
|
RJ-271800108502276400/3088566
(रेवतडा)
|
2718001000NRG24011220230468084
|
08/12/2023
|
MAFI DEVI
|
2718001WL0009727
|
MAFI DEVI
|
00698
|
RMGB0000133
|
1360
|
1360
|
Processed
|
28/02/2024
|
|
0915021097
|
|
MAFI DEVI
|
()
|
|
25
|
SAYALA
|
RJ-271800108502276400/3088566
(रेवतडा)
|
2718001000NRG24011220230468082
|
08/12/2023
|
MAFI DEVI
|
2718001WL0009727
|
MAFI DEVI
|
00698
|
RMGB0000133
|
2220
|
2220
|
Processed
|
28/02/2024
|
|
0915021098
|
|
MAFI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5560
|
5560
|
|
|
|
|
|
|
|
|
26
|
SAYALA
|
RJ-271800109102291100/2794295
(डांगरा)
|
2718001000NRG24011220230468074
|
08/12/2023
|
SUMTI DEVI
|
2718001WL0009724
|
SUMTI DEVI
|
00698
|
RMGB0000210
|
960
|
960
|
Processed
|
28/02/2024
|
|
0915021080
|
|
SUMTI DEVI
|
()
|
|
27
|
SAYALA
|
RJ-271800109102291100/2794295
(डांगरा)
|
2718001000NRG24011220230468075
|
08/12/2023
|
SUMTI DEVI
|
2718001WL0009724
|
SUMTI DEVI
|
00698
|
RMGB0000210
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915021078
|
|
SUMTI DEVI
|
()
|
|
28
|
SAYALA
|
RJ-271800109102291100/2794295
(डांगरा)
|
2718001000NRG24011220230468073
|
08/12/2023
|
SUMTI DEVI
|
2718001WL0009724
|
SUMTI DEVI
|
00698
|
RMGB0000210
|
1870
|
1870
|
Processed
|
28/02/2024
|
|
0915021079
|
|
SUMTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
29
|
SAYALA
|
RJ-271800107902272001/1176
(सिराणा)
|
2718001000NRG24011220230468068
|
08/12/2023
|
NETA DEVI
|
2718001WL0009721
|
NETA DEVI
|
00698
|
RMGB0000227
|
825
|
825
|
Processed
|
28/02/2024
|
|
0915021077
|
|
NETA DEVI
|
()
|
|
30
|
SAYALA
|
RJ-271800107902272001/655
(सिराणा)
|
2718001000NRG24011220230468069
|
08/12/2023
|
RADHA KUMARI
|
2718001WL0009721
|
RADHA KUMARI
|
00698
|
RMGB0000227
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915021075
|
|
RADHA KUMARI
|
()
|
|
31
|
SAYALA
|
RJ-271800107902272002/2791728
(सिराणा)
|
2718001000NRG24011220230468072
|
08/12/2023
|
TULSI
|
2718001WL0009723
|
TULSI
|
00698
|
RMGB0000227
|
840
|
840
|
Processed
|
28/02/2024
|
|
0915021076
|
|
TULSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
32
|
SAYALA
|
RJ-271800106702272600/2793640
(खेतलावास)
|
2718001000NRG24011220230468078
|
08/12/2023
|
BHEEKHI DEVI
|
2718001WL0009726
|
BHEEKHI DEVI
|
00698
|
RMGB0000229
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915021074
|
|
BHEEKHI DEVI
|
()
|
|
33
|
SAYALA
|
RJ-271800106702274300/2793248
(खेतलावास)
|
2718001000NRG24011220230468081
|
08/12/2023
|
PABU DEVI
|
2718001WL0009726
|
PABU DEVI
|
00698
|
RMGB0000229
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915021071
|
|
PABU DEVI
|
()
|
|
34
|
SAYALA
|
RJ-271800106702274300/2793248
(खेतलावास)
|
2718001000NRG24011220230468079
|
08/12/2023
|
PABU DEVI
|
2718001WL0009726
|
PABU DEVI
|
00698
|
RMGB0000229
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915021073
|
|
PABU DEVI
|
()
|
|
35
|
SAYALA
|
RJ-271800106702274300/2793248
(खेतलावास)
|
2718001000NRG24011220230468080
|
08/12/2023
|
PABU DEVI
|
2718001WL0009726
|
PABU DEVI
|
00698
|
RMGB0000229
|
1700
|
1700
|
Processed
|
28/02/2024
|
|
0915021072
|
|
PABU DEVI
|
()
|
|
36
|
SAYALA
|
RJ-271800107302274600/2785699
(कोमता)
|
2718001000NRG24011220230468036
|
08/12/2023
|
manga ram
|
2718001WL0009714
|
manga ram
|
00698
|
RMGB0000229
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915021025
|
|
manga ram
|
()
|
|
37
|
SAYALA
|
RJ-271800107302274700/2784914
(कोमता)
|
2718001000NRG24011220230468037
|
08/12/2023
|
MOREE DEVI
|
2718001WL0009714
|
MOREE DEVI
|
00698
|
RMGB0000229
|
1414
|
1414
|
Processed
|
28/02/2024
|
|
0915021050
|
|
MOREE DEVI
|
()
|
|
38
|
SAYALA
|
RJ-271800107302274700/2784929
(कोमता)
|
2718001000NRG24011220230468038
|
08/12/2023
|
REKHA
|
2718001WL0009714
|
REKHA
|
00698
|
RMGB0000229
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915021052
|
|
REKHA
|
()
|
|
39
|
SAYALA
|
RJ-271800107302274700/2785259
(कोमता)
|
2718001000NRG24011220230468039
|
08/12/2023
|
GITA
|
2718001WL0009714
|
GITA
|
00698
|
RMGB0000229
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915021047
|
|
GITA
|
()
|
|
40
|
SAYALA
|
RJ-271800107302274700/2785261
(कोमता)
|
2718001000NRG24011220230468007
|
08/12/2023
|
shuki
|
2718001WL0009714
|
shuki
|
00698
|
RMGB0000229
|
2730
|
2730
|
Processed
|
28/02/2024
|
|
0915021060
|
|
shuki
|
()
|
|
41
|
SAYALA
|
RJ-271800107302274700/2785267
(कोमता)
|
2718001000NRG24011220230468032
|
08/12/2023
|
PAREMI DEVI
|
2718001WL0009714
|
PAREMI DEVI
|
00698
|
RMGB0000229
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915021053
|
|
PAREMI DEVI
|
()
|
|
42
|
SAYALA
|
RJ-271800107302274700/2785279
(कोमता)
|
2718001000NRG24011220230468005
|
08/12/2023
|
SHARDADEVI
|
2718001WL0009714
|
SHARDADEVI
|
00698
|
RMGB0000229
|
2940
|
2940
|
Processed
|
28/02/2024
|
|
0915021065
|
|
SHARDADEVI
|
()
|
|
43
|
SAYALA
|
RJ-271800107302274700/2785279
(कोमता)
|
2718001000NRG24011220230468033
|
08/12/2023
|
SHARDADEVI
|
2718001WL0009714
|
SHARDADEVI
|
00698
|
RMGB0000229
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915021066
|
|
SHARDADEVI
|
()
|
|
44
|
SAYALA
|
RJ-271800107302274700/2785281
(कोमता)
|
2718001000NRG24011220230468006
|
08/12/2023
|
JABARA RAM
|
2718001WL0009714
|
JABARA RAM
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915021021
|
|
JABARA RAM
|
()
|
|
45
|
SAYALA
|
RJ-271800107302274700/2785281
(कोमता)
|
2718001000NRG24011220230468034
|
08/12/2023
|
SHARDA
|
2718001WL0009714
|
SHARDA
|
00698
|
RMGB0000229
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915021051
|
|
SHARDA
|
()
|
|
46
|
SAYALA
|
RJ-271800107302274700/2785287
(कोमता)
|
2718001000NRG24011220230468035
|
08/12/2023
|
SHANTI DEVI
|
2718001WL0009714
|
SHANTI DEVI
|
00698
|
RMGB0000229
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915021057
|
|
SHANTI DEVI
|
()
|
|
47
|
SAYALA
|
RJ-271800107302274700/2785287
(कोमता)
|
2718001000NRG24011220230468008
|
08/12/2023
|
SHANTI DEVI
|
2718001WL0009714
|
SHANTI DEVI
|
00698
|
RMGB0000229
|
2940
|
2940
|
Processed
|
28/02/2024
|
|
0915021056
|
|
SHANTI DEVI
|
()
|
|
48
|
SAYALA
|
RJ-271800107302274700/2785300
(कोमता)
|
2718001000NRG24011220230468009
|
08/12/2023
|
mafa ram
|
2718001WL0009714
|
mafa ram
|
00698
|
RMGB0000229
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915021049
|
|
mafa ram
|
()
|
|
49
|
SAYALA
|
RJ-271800107302274700/2785305
(कोमता)
|
2718001000NRG24011220230468010
|
08/12/2023
|
BEBO
|
2718001WL0009714
|
BEBO
|
00698
|
RMGB0000229
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915021041
|
|
BEBO
|
()
|
|
50
|
SAYALA
|
RJ-271800107302274700/2785305
(कोमता)
|
2718001000NRG24011220230468031
|
08/12/2023
|
BEBO
|
2718001WL0009714
|
BEBO
|
00698
|
RMGB0000229
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915021046
|
|
BEBO
|
()
|
|
51
|
SAYALA
|
RJ-271800107302274700/2785312
(कोमता)
|
2718001000NRG24011220230468011
|
08/12/2023
|
RAMKU
|
2718001WL0009714
|
RAMKU
|
00698
|
RMGB0000229
|
2940
|
2940
|
Processed
|
28/02/2024
|
|
0915021095
|
|
RAMKU
|
()
|
|
52
|
SAYALA
|
RJ-271800107302274700/2785403
(कोमता)
|
2718001000NRG24011220230468012
|
08/12/2023
|
JESA RAM
|
2718001WL0009714
|
JESA RAM
|
00698
|
RMGB0000229
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915021048
|
|
JESA RAM
|
()
|
|
53
|
SAYALA
|
RJ-271800107302274700/2785406
(कोमता)
|
2718001000NRG24011220230468013
|
08/12/2023
|
CHAMPA
|
2718001WL0009714
|
CHAMPA
|
00698
|
RMGB0000229
|
630
|
630
|
Processed
|
28/02/2024
|
|
0915021020
|
|
CHAMPA
|
()
|
|
54
|
SAYALA
|
RJ-271800107302274700/2785421
(कोमता)
|
2718001000NRG24011220230468014
|
08/12/2023
|
SOPU
|
2718001WL0009714
|
SOPU
|
00698
|
RMGB0000229
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915021022
|
|
SOPU
|
()
|
|
55
|
SAYALA
|
RJ-271800107302274700/2785436
(कोमता)
|
2718001000NRG24011220230468030
|
08/12/2023
|
SUNGI DEVI
|
2718001WL0009714
|
SUNGI DEVI
|
00698
|
RMGB0000229
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915021054
|
|
SUNGI DEVI
|
()
|
|
56
|
SAYALA
|
RJ-271800107302274700/2785436
(कोमता)
|
2718001000NRG24011220230468015
|
08/12/2023
|
SUNGI DEVI
|
2718001WL0009714
|
SUNGI DEVI
|
00698
|
RMGB0000229
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0915021055
|
|
SUNGI DEVI
|
()
|
|
57
|
SAYALA
|
RJ-271800107302274700/2785437
(कोमता)
|
2718001000NRG24011220230468016
|
08/12/2023
|
KANAKO
|
2718001WL0009714
|
KANAKO
|
00698
|
RMGB0000229
|
2940
|
2940
|
Processed
|
28/02/2024
|
|
0915021064
|
|
KANAKO
|
()
|
|
58
|
SAYALA
|
RJ-271800107302274700/2785440
(कोमता)
|
2718001000NRG24011220230468017
|
08/12/2023
|
TAGU
|
2718001WL0009714
|
TAGU
|
00698
|
RMGB0000229
|
2730
|
2730
|
Processed
|
28/02/2024
|
|
0915021068
|
|
TAGU
|
()
|
|
59
|
SAYALA
|
RJ-271800107302274700/452
(कोमता)
|
2718001000NRG24011220230468018
|
08/12/2023
|
MAFI
|
2718001WL0009714
|
MAFI
|
00698
|
RMGB0000229
|
1890
|
1890
|
Processed
|
28/02/2024
|
|
0915021061
|
|
MAFI
|
()
|
|
60
|
SAYALA
|
RJ-271800107302274700/468
(कोमता)
|
2718001000NRG24011220230468029
|
08/12/2023
|
SEETI DEVI
|
2718001WL0009714
|
SEETI DEVI
|
00698
|
RMGB0000229
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915021063
|
|
SEETI DEVI
|
()
|
|
61
|
SAYALA
|
RJ-271800107302274700/468
(कोमता)
|
2718001000NRG24011220230468019
|
08/12/2023
|
SEETI DEVI
|
2718001WL0009714
|
SEETI DEVI
|
00698
|
RMGB0000229
|
2730
|
2730
|
Processed
|
28/02/2024
|
|
0915021062
|
|
SEETI DEVI
|
()
|
|
62
|
SAYALA
|
RJ-271800107302274700/51824452
(कोमता)
|
2718001000NRG24011220230468020
|
08/12/2023
|
MANJU DEVI
|
2718001WL0009714
|
MANJU DEVI
|
00698
|
RMGB0000229
|
2730
|
2730
|
Processed
|
28/02/2024
|
|
0915021043
|
|
MANJU DEVI
|
()
|
|
63
|
SAYALA
|
RJ-271800107302274700/51824463
(कोमता)
|
2718001000NRG24011220230468021
|
08/12/2023
|
panku devi
|
2718001WL0009714
|
panku devi
|
00698
|
RMGB0000229
|
2310
|
2310
|
Processed
|
28/02/2024
|
|
0915021094
|
|
panku devi
|
()
|
|
64
|
SAYALA
|
RJ-271800107302274700/839
(कोमता)
|
2718001000NRG24011220230468026
|
08/12/2023
|
SARU DEVI
|
2718001WL0009714
|
SARU DEVI
|
00698
|
RMGB0000229
|
2940
|
2940
|
Processed
|
28/02/2024
|
|
0915021024
|
|
SARU DEVI
|
()
|
|
65
|
SAYALA
|
RJ-271800107302274700/900
(कोमता)
|
2718001000NRG24011220230468027
|
08/12/2023
|
jarina
|
2718001WL0009714
|
jarina
|
00698
|
RMGB0000229
|
200
|
200
|
Processed
|
28/02/2024
|
|
0915021045
|
|
jarina
|
()
|
|
66
|
SAYALA
|
RJ-271800108002274200/3088050
(तिलोडा)
|
2718001000NRG24011220230468040
|
08/12/2023
|
MAFRI
|
2718001WL0009715
|
MAFRI
|
00698
|
RMGB0000229
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915021044
|
|
MAFRI
|
()
|
|
67
|
SAYALA
|
RJ-271800108002274400/3090053
(तिलोडा)
|
2718001000NRG24011220230468041
|
08/12/2023
|
NIMBA RAM
|
2718001WL0009715
|
NIMBA RAM
|
00698
|
RMGB0000229
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915021059
|
|
NIMBA RAM
|
()
|
|
68
|
SAYALA
|
RJ-271800108002274400/51828693
(तिलोडा)
|
2718001000NRG24011220230468042
|
08/12/2023
|
EVAN KANWAR
|
2718001WL0009715
|
EVAN KANWAR
|
00698
|
RMGB0000229
|
525
|
525
|
Processed
|
28/02/2024
|
|
0915021070
|
|
EVAN KANWAR
|
()
|
|
69
|
SAYALA
|
RJ-271800108002274400/51828718
(तिलोडा)
|
2718001000NRG24011220230468043
|
08/12/2023
|
VACHANA RAM
|
2718001WL0009715
|
VACHANA RAM
|
00698
|
RMGB0000229
|
1110
|
1110
|
Processed
|
28/02/2024
|
|
0915021058
|
|
VACHANA RAM
|
()
|
|
70
|
SAYALA
|
RJ-271800108002274400/5269666
(तिलोडा)
|
2718001000NRG24011220230468044
|
08/12/2023
|
MORKI DEVI
|
2718001WL0009715
|
MORKI DEVI
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
28/02/2024
|
|
0915021069
|
|
MORKI DEVI
|
()
|
|
71
|
SAYALA
|
RJ-271800108002274400/634
(तिलोडा)
|
2718001000NRG24011220230468045
|
08/12/2023
|
KAVALI DEVI
|
2718001WL0009715
|
KAVALI DEVI
|
00698
|
RMGB0000229
|
2064
|
2064
|
Processed
|
28/02/2024
|
|
0915021067
|
|
KAVALI DEVI
|
()
|
|
72
|
SAYALA
|
RJ-271800108002274400/910
(तिलोडा)
|
2718001000NRG24011220230468046
|
08/12/2023
|
MANJU DEVI
|
2718001WL0009715
|
MANJU DEVI
|
00698
|
RMGB0000229
|
2100
|
2100
|
Processed
|
28/02/2024
|
|
0915021023
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86132
|
86132
|
|
|
|
|
|
|
|
|
73
|
SAYALA
|
RJ-271800108402275200/2788342
(पोसाणा)
|
2718001000NRG24011220230468050
|
08/12/2023
|
mana ram
|
2718001WL0009717
|
mana ram
|
00698
|
RMGB0000238
|
2800
|
2800
|
Processed
|
28/02/2024
|
|
0915021026
|
|
mana ram
|
()
|
|
74
|
SAYALA
|
RJ-271800109202274800/2784610
(देताकला)
|
2718001000NRG24011220230468049
|
08/12/2023
|
antari
|
2718001WL0009716
|
antari
|
00698
|
RMGB0000238
|
400
|
400
|
Processed
|
28/02/2024
|
|
0915021029
|
|
antari
|
()
|
|
75
|
SAYALA
|
RJ-271800109202274800/2784610
(देताकला)
|
2718001000NRG24011220230468048
|
08/12/2023
|
antari
|
2718001WL0009716
|
antari
|
00698
|
RMGB0000238
|
900
|
900
|
Processed
|
28/02/2024
|
|
0915021028
|
|
antari
|
()
|
|
76
|
SAYALA
|
RJ-271800109202274800/2784610
(देताकला)
|
2718001000NRG24011220230468047
|
08/12/2023
|
antari
|
2718001WL0009716
|
antari
|
00698
|
RMGB0000238
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915021027
|
|
antari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
77
|
SAYALA
|
RJ-271800107302274700/51824531
(कोमता)
|
2718001000NRG24011220230468022
|
08/12/2023
|
AASI DEVI
|
2718001WL0009714
|
AASI DEVI
|
00698
|
RMGB0000668
|
2940
|
2940
|
Processed
|
28/02/2024
|
|
0915021031
|
|
AASI DEVI
|
()
|
|
78
|
SAYALA
|
RJ-271800107302274700/51824531
(कोमता)
|
2718001000NRG24011220230468028
|
08/12/2023
|
AASI DEVI
|
2718001WL0009714
|
AASI DEVI
|
00698
|
RMGB0000668
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915021032
|
|
AASI DEVI
|
()
|
|
79
|
SAYALA
|
RJ-271800107302274700/51824533
(कोमता)
|
2718001000NRG24011220230468023
|
08/12/2023
|
DADAMI DEVI
|
2718001WL0009714
|
DADAMI DEVI
|
00698
|
RMGB0000668
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915021030
|
|
DADAMI DEVI
|
()
|
|
80
|
SAYALA
|
RJ-271800107302274700/637
(कोमता)
|
2718001000NRG24011220230468024
|
08/12/2023
|
SHARDA DEVI
|
2718001WL0009714
|
SHARDA DEVI
|
00698
|
RMGB0000668
|
2730
|
2730
|
Processed
|
28/02/2024
|
|
0915021042
|
|
SHARDA DEVI
|
()
|
|
81
|
SAYALA
|
RJ-271800107302274700/642
(कोमता)
|
2718001000NRG24011220230468025
|
08/12/2023
|
KELI DEVI
|
2718001WL0009714
|
KELI DEVI
|
00698
|
RMGB0000668
|
2520
|
2520
|
Processed
|
28/02/2024
|
|
0915021033
|
|
KELI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11860
|
11860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159273
|
159273
|
|
|
|
|
|
|
|