|
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
|
Pipad Shahar
|
RJ-271500413402007600/210
(रिंया)
|
2715004134NRG23300320231878437
|
05/04/2023
|
SHOBHA
|
2715004134WL073708
|
SHOBHA
|
00032
|
UTIB0001216
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237304346
|
|
SHOBHA
|
()
|
|
2
|
Pipad Shahar
|
RJ-271500413402007600/309
(रिंया)
|
2715004134NRG23300320231878458
|
05/04/2023
|
MAGUDI
|
2715004134WL073708
|
MAGUDI
|
00032
|
UTIB0001216
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237304347
|
|
MAGUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
3
|
Pipad Shahar
|
RJ-271500412202006000/774
(मादलिया)
|
2715015002NRG23140320231638626
|
05/04/2023
|
CHAMPA DAS
|
2715015002WL068022
|
CHAMPA DAS
|
00045
|
BARB0PIPJOD
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237304173
|
|
CHAMPA DAS
|
()
|
|
4
|
Pipad Shahar
|
RJ-271500412202006000/774
(मादलिया)
|
2715015002NRG23290320231872975
|
05/04/2023
|
CHAMPA DAS
|
2715015002WL073536
|
CHAMPA DAS
|
00045
|
BARB0PIPJOD
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237304174
|
|
CHAMPA DAS
|
()
|
|
5
|
Pipad Shahar
|
RJ-271500413402007600/1698-A
(रिंया)
|
2715004134NRG23300320231878556
|
05/04/2023
|
SHOBHA
|
2715004134WL073709
|
SHOBHA
|
00045
|
BARB0PIPJOD
|
103
|
103
|
Processed
|
05/05/2023
|
|
1237304337
|
|
SHOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2996
|
2996
|
|
|
|
|
|
|
|
|
6
|
Pipad Shahar
|
RJ-271500412202006000/1346
(मादलिया)
|
2715015002NRG23290320231872835
|
05/04/2023
|
TIJA DEVI
|
2715015002WL073534
|
TIJA DEVI
|
00089
|
CBIN0280451
|
1496
|
1496
|
Processed
|
05/05/2023
|
|
1237304197
|
|
TIJA DEVI
|
()
|
|
7
|
Pipad Shahar
|
RJ-271500412202006000/1346
(मादलिया)
|
2715015002NRG23140320231641130
|
05/04/2023
|
TIJA DEVI
|
2715015002WL068038
|
TIJA DEVI
|
00089
|
CBIN0280451
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
1237304196
|
|
TIJA DEVI
|
()
|
|
8
|
Pipad Shahar
|
RJ-271500412202006000/1480
(मादलिया)
|
2715015002NRG23140320231630129
|
05/04/2023
|
LILA DEVI
|
2715015002WL067970
|
LILA DEVI
|
00089
|
CBIN0280451
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237304199
|
|
LILA DEVI
|
()
|
|
9
|
Pipad Shahar
|
RJ-271500412202006000/1489
(मादलिया)
|
2715015002NRG23140320231641132
|
05/04/2023
|
SANTOSH
|
2715015002WL068038
|
SANTOSH
|
00089
|
CBIN0280451
|
1430
|
1430
|
Processed
|
05/05/2023
|
|
1237304333
|
|
SANTOSH
|
()
|
|
10
|
Pipad Shahar
|
RJ-271500412202006000/1489
(मादलिया)
|
2715015002NRG23290320231872837
|
05/04/2023
|
SANTOSH
|
2715015002WL073534
|
SANTOSH
|
00089
|
CBIN0280451
|
1496
|
1496
|
Processed
|
05/05/2023
|
|
1237304334
|
|
SANTOSH
|
()
|
|
11
|
Pipad Shahar
|
RJ-271500412202006000/1490
(मादलिया)
|
2715015002NRG23290320231872838
|
05/04/2023
|
RUKMA
|
2715015002WL073534
|
RUKMA
|
00089
|
CBIN0280451
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
1237304330
|
|
RUKMA
|
()
|
|
12
|
Pipad Shahar
|
RJ-271500412202006000/1490
(मादलिया)
|
2715015002NRG23140320231641133
|
05/04/2023
|
RUKMA
|
2715015002WL068038
|
RUKMA
|
00089
|
CBIN0280451
|
1430
|
1430
|
Processed
|
05/05/2023
|
|
1237304331
|
|
RUKMA
|
()
|
|
13
|
Pipad Shahar
|
RJ-271500412202006000/1538
(मादलिया)
|
2715015002NRG23140320231638604
|
05/04/2023
|
Manju
|
2715015002WL068022
|
Manju
|
00089
|
CBIN0280451
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237304182
|
|
Manju
|
()
|
|
14
|
Pipad Shahar
|
RJ-271500412202006000/1538
(मादलिया)
|
2715015002NRG23290320231872953
|
05/04/2023
|
Manju
|
2715015002WL073536
|
Manju
|
00089
|
CBIN0280451
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237304181
|
|
Manju
|
()
|
|
15
|
Pipad Shahar
|
RJ-271500412202006000/1545
(मादलिया)
|
2715015002NRG23290320231872956
|
05/04/2023
|
Genda Devi
|
2715015002WL073536
|
Genda Devi
|
00089
|
CBIN0280451
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237304336
|
|
Genda Devi
|
()
|
|
16
|
Pipad Shahar
|
RJ-271500412202006000/1545
(मादलिया)
|
2715015002NRG23140320231638607
|
05/04/2023
|
Genda Devi
|
2715015002WL068022
|
Genda Devi
|
00089
|
CBIN0280451
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237304335
|
|
Genda Devi
|
()
|
|
17
|
Pipad Shahar
|
RJ-271500412202006000/1546
(मादलिया)
|
2715015002NRG23140320231641137
|
05/04/2023
|
Mima Devi
|
2715015002WL068038
|
Mima Devi
|
00089
|
CBIN0280451
|
1430
|
1430
|
Processed
|
05/05/2023
|
|
1237304192
|
|
Mima Devi
|
()
|
|
18
|
Pipad Shahar
|
RJ-271500412202006000/1546
(मादलिया)
|
2715015002NRG23290320231872842
|
05/04/2023
|
Mima Devi
|
2715015002WL073534
|
Mima Devi
|
00089
|
CBIN0280451
|
1496
|
1496
|
Processed
|
05/05/2023
|
|
1237304193
|
|
Mima Devi
|
()
|
|
19
|
Pipad Shahar
|
RJ-271500412202006000/1558
(मादलिया)
|
2715015002NRG23140320231630138
|
05/04/2023
|
RADHA
|
2715015002WL067970
|
RADHA
|
00089
|
CBIN0280451
|
770
|
770
|
Processed
|
05/05/2023
|
|
1237304180
|
|
RADHA
|
()
|
|
20
|
Pipad Shahar
|
RJ-271500412202006000/1559
(मादलिया)
|
2715015002NRG23140320231638608
|
05/04/2023
|
JASODA
|
2715015002WL068022
|
JASODA
|
00089
|
CBIN0280451
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237304177
|
|
JASODA
|
()
|
|
21
|
Pipad Shahar
|
RJ-271500412202006000/1559
(मादलिया)
|
2715015002NRG23290320231872957
|
05/04/2023
|
JASODA
|
2715015002WL073536
|
JASODA
|
00089
|
CBIN0280451
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237304178
|
|
JASODA
|
()
|
|
22
|
Pipad Shahar
|
RJ-271500412202006000/750
(मादलिया)
|
2715015002NRG23290320231872967
|
05/04/2023
|
PARMA DEVI
|
2715015002WL073536
|
PARMA DEVI
|
00089
|
CBIN0280451
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237304195
|
|
PARMA DEVI
|
()
|
|
23
|
Pipad Shahar
|
RJ-271500412202006000/750
(मादलिया)
|
2715015002NRG23140320231638618
|
05/04/2023
|
PARMA DEVI
|
2715015002WL068022
|
PARMA DEVI
|
00089
|
CBIN0280451
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237304194
|
|
PARMA DEVI
|
()
|
|
24
|
Pipad Shahar
|
RJ-271500412202006000/765
(मादलिया)
|
2715015002NRG23290320231872854
|
05/04/2023
|
SHARDA DEVI
|
2715015002WL073534
|
SHARDA DEVI
|
00089
|
CBIN0280451
|
1360
|
1360
|
Processed
|
05/05/2023
|
|
1237304188
|
|
SHARDA DEVI
|
()
|
|
25
|
Pipad Shahar
|
RJ-271500412202006000/769
(मादलिया)
|
2715015002NRG23140320231630179
|
05/04/2023
|
JUBEDA
|
2715015002WL067970
|
JUBEDA
|
00089
|
CBIN0280451
|
440
|
440
|
Processed
|
05/05/2023
|
|
1237304332
|
|
JUBEDA
|
()
|
|
26
|
Pipad Shahar
|
RJ-271500412202006000/785
(मादलिया)
|
2715015002NRG23140320231630188
|
05/04/2023
|
SAMU DEVI
|
2715015002WL067970
|
SAMU DEVI
|
00089
|
CBIN0280451
|
1210
|
1210
|
Processed
|
05/05/2023
|
|
1237304198
|
|
SAMU DEVI
|
()
|
|
27
|
Pipad Shahar
|
RJ-271500412202006000/809
(मादलिया)
|
2715015002NRG23140320231641156
|
05/04/2023
|
MUNIDEVI
|
2715015002WL068038
|
MUNIDEVI
|
00089
|
CBIN0280451
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
1237304186
|
|
MUNIDEVI
|
()
|
|
28
|
Pipad Shahar
|
RJ-271500412202006000/809
(मादलिया)
|
2715015002NRG23290320231872861
|
05/04/2023
|
MUNIDEVI
|
2715015002WL073534
|
MUNIDEVI
|
00089
|
CBIN0280451
|
1496
|
1496
|
Processed
|
05/05/2023
|
|
1237304185
|
|
MUNIDEVI
|
()
|
|
29
|
Pipad Shahar
|
RJ-271500412202006000/812
(मादलिया)
|
2715015002NRG23140320231630201
|
05/04/2023
|
SHANTI
|
2715015002WL067970
|
SHANTI
|
00089
|
CBIN0280451
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237304187
|
|
SHANTI
|
()
|
|
30
|
Pipad Shahar
|
RJ-271500412202006000/813
(मादलिया)
|
2715015002NRG23140320231630203
|
05/04/2023
|
PHENA
|
2715015002WL067970
|
PHENA
|
00089
|
CBIN0280451
|
1210
|
1210
|
Processed
|
05/05/2023
|
|
1237304179
|
|
PHENA
|
()
|
|
31
|
Pipad Shahar
|
RJ-271500412202006000/825
(मादलिया)
|
2715015002NRG23140320231641162
|
05/04/2023
|
SUGANA DEVI PUNIA
|
2715015002WL068038
|
SUGANA DEVI PUNIA
|
00089
|
CBIN0280451
|
1430
|
1430
|
Processed
|
05/05/2023
|
|
1237304175
|
|
SUGANA DEVI PUNIA
|
()
|
|
32
|
Pipad Shahar
|
RJ-271500412202006000/825
(मादलिया)
|
2715015002NRG23290320231872866
|
05/04/2023
|
SUGANA DEVI PUNIA
|
2715015002WL073534
|
SUGANA DEVI PUNIA
|
00089
|
CBIN0280451
|
1360
|
1360
|
Processed
|
05/05/2023
|
|
1237304176
|
|
SUGANA DEVI PUNIA
|
()
|
|
33
|
Pipad Shahar
|
RJ-271500412202006000/846
(मादलिया)
|
2715015002NRG23140320231630209
|
05/04/2023
|
SUNDRI DEVI
|
2715015002WL067970
|
SUNDRI DEVI
|
00089
|
CBIN0280451
|
990
|
990
|
Processed
|
05/05/2023
|
|
1237304189
|
|
SUNDRI DEVI
|
()
|
|
34
|
Pipad Shahar
|
RJ-271500412202006000/871
(मादलिया)
|
2715015002NRG23140320231638659
|
05/04/2023
|
SANTI
|
2715015002WL068022
|
SANTI
|
00089
|
CBIN0280451
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237304191
|
|
SANTI
|
()
|
|
35
|
Pipad Shahar
|
RJ-271500412202006000/871
(मादलिया)
|
2715015002NRG23290320231872999
|
05/04/2023
|
SANTI
|
2715015002WL073536
|
SANTI
|
00089
|
CBIN0280451
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237304190
|
|
SANTI
|
()
|
|
36
|
Pipad Shahar
|
RJ-271500412202006000/873
(मादलिया)
|
2715015002NRG23290320231872878
|
05/04/2023
|
ASHI
|
2715015002WL073534
|
ASHI
|
00089
|
CBIN0280451
|
1496
|
1496
|
Processed
|
05/05/2023
|
|
1237304184
|
|
ASHI
|
()
|
|
37
|
Pipad Shahar
|
RJ-271500412202006000/873
(मादलिया)
|
2715015002NRG23140320231641175
|
05/04/2023
|
ASHI
|
2715015002WL068038
|
ASHI
|
00089
|
CBIN0280451
|
1430
|
1430
|
Processed
|
05/05/2023
|
|
1237304183
|
|
ASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41969
|
41969
|
|
|
|
|
|
|
|
|
38
|
Pipad Shahar
|
RJ-271500413402007600/1676
(रिंया)
|
2715004134NRG23300320231878554
|
05/04/2023
|
SOVANI
|
2715004134WL073709
|
SOVANI
|
00354
|
PUNB0082400
|
103
|
103
|
Processed
|
05/05/2023
|
|
1237304329
|
|
SOVANI
|
()
|
|
39
|
Pipad Shahar
|
RJ-271500413402007600/1720
(रिंया)
|
2715004134NRG23300320231878561
|
05/04/2023
|
SANTOSH
|
2715004134WL073709
|
SANTOSH
|
00354
|
PUNB0082400
|
103
|
103
|
Processed
|
05/05/2023
|
|
1237304202
|
|
SANTOSH
|
()
|
|
40
|
Pipad Shahar
|
RJ-271500413402007600/1743
(रिंया)
|
2715004134NRG23300320231878567
|
05/04/2023
|
ANADI
|
2715004134WL073709
|
ANADI
|
00354
|
PUNB0082400
|
103
|
103
|
Processed
|
05/05/2023
|
|
1237304204
|
|
ANADI
|
()
|
|
41
|
Pipad Shahar
|
RJ-271500413402007600/218
(रिंया)
|
2715004134NRG23300320231878440
|
05/04/2023
|
LILA DEVI
|
2715004134WL073708
|
LILA DEVI
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237304201
|
|
LILA DEVI
|
()
|
|
42
|
Pipad Shahar
|
RJ-271500413402007600/302
(रिंया)
|
2715004134NRG23300320231878454
|
05/04/2023
|
GEETA DEVI
|
2715004134WL073708
|
GEETA DEVI
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237304203
|
|
GEETA DEVI
|
()
|
|
43
|
Pipad Shahar
|
RJ-271500413402007600/34
(रिंया)
|
2715004134NRG23300320231878463
|
05/04/2023
|
JADAVALI
|
2715004134WL073708
|
JADAVALI
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237304328
|
|
JADAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
44
|
Pipad Shahar
|
RJ-271500412202006000/1349
(मादलिया)
|
2715015002NRG23290320231872945
|
05/04/2023
|
ANDARAM
|
2715015002WL073536
|
ANDARAM
|
00354
|
PUNB0736200
|
1215
|
1215
|
Processed
|
05/05/2023
|
|
1237304324
|
|
ANDARAM
|
()
|
|
45
|
Pipad Shahar
|
RJ-271500412202006000/1349
(मादलिया)
|
2715015002NRG23140320231638595
|
05/04/2023
|
ANDARAM
|
2715015002WL068022
|
ANDARAM
|
00354
|
PUNB0736200
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237304323
|
|
ANDARAM
|
()
|
|
46
|
Pipad Shahar
|
RJ-271500412202006000/1487
(मादलिया)
|
2715015002NRG23140320231630131
|
05/04/2023
|
SAMU DEVI
|
2715015002WL067970
|
SAMU DEVI
|
00354
|
PUNB0736200
|
1210
|
1210
|
Processed
|
05/05/2023
|
|
1237304325
|
|
SAMU DEVI
|
()
|
|
47
|
Pipad Shahar
|
RJ-271500412202006000/1491
(मादलिया)
|
2715015002NRG23140320231638601
|
05/04/2023
|
DARIYAV
|
2715015002WL068022
|
DARIYAV
|
00354
|
PUNB0736200
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237304212
|
|
DARIYAV
|
()
|
|
48
|
Pipad Shahar
|
RJ-271500412202006000/1491
(मादलिया)
|
2715015002NRG23290320231872951
|
05/04/2023
|
DARIYAV
|
2715015002WL073536
|
DARIYAV
|
00354
|
PUNB0736200
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237304211
|
|
DARIYAV
|
()
|
|
49
|
Pipad Shahar
|
RJ-271500412202006000/1532
(मादलिया)
|
2715015002NRG23140320231630134
|
05/04/2023
|
Munni Devi
|
2715015002WL067970
|
Munni Devi
|
00354
|
PUNB0736200
|
1210
|
1210
|
Processed
|
05/05/2023
|
|
1237304322
|
|
Munni Devi
|
()
|
|
50
|
Pipad Shahar
|
RJ-271500412202006000/1541
(मादलिया)
|
2715015002NRG23140320231638605
|
05/04/2023
|
Manju
|
2715015002WL068022
|
Manju
|
00354
|
PUNB0736200
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237304209
|
|
Manju
|
()
|
|
51
|
Pipad Shahar
|
RJ-271500412202006000/1541
(मादलिया)
|
2715015002NRG23290320231872954
|
05/04/2023
|
Manju
|
2715015002WL073536
|
Manju
|
00354
|
PUNB0736200
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237304210
|
|
Manju
|
()
|
|
52
|
Pipad Shahar
|
RJ-271500412202006000/1570
(मादलिया)
|
2715015002NRG23290320231872959
|
05/04/2023
|
dhanraj
|
2715015002WL073536
|
dhanraj
|
00354
|
PUNB0736200
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237304326
|
|
dhanraj
|
()
|
|
53
|
Pipad Shahar
|
RJ-271500412202006000/1570
(मादलिया)
|
2715015002NRG23140320231638610
|
05/04/2023
|
dhanraj
|
2715015002WL068022
|
dhanraj
|
00354
|
PUNB0736200
|
1152
|
1152
|
Processed
|
05/05/2023
|
|
1237304327
|
|
dhanraj
|
()
|
|
54
|
Pipad Shahar
|
RJ-271500412202006000/827
(मादलिया)
|
2715015002NRG23140320231641163
|
05/04/2023
|
KAMLI
|
2715015002WL068038
|
KAMLI
|
00354
|
PUNB0736200
|
1430
|
1430
|
Processed
|
05/05/2023
|
|
1237304206
|
|
KAMLI
|
()
|
|
55
|
Pipad Shahar
|
RJ-271500412202006000/827
(मादलिया)
|
2715015002NRG23290320231872867
|
05/04/2023
|
KAMLI
|
2715015002WL073534
|
KAMLI
|
00354
|
PUNB0736200
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
1237304205
|
|
KAMLI
|
()
|
|
56
|
Pipad Shahar
|
RJ-271500412202006000/838
(मादलिया)
|
2715015002NRG23290320231872988
|
05/04/2023
|
SANKAR DAN
|
2715015002WL073536
|
SANKAR DAN
|
00354
|
PUNB0736200
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237304214
|
|
SANKAR DAN
|
()
|
|
57
|
Pipad Shahar
|
RJ-271500412202006000/838
(मादलिया)
|
2715015002NRG23140320231638641
|
05/04/2023
|
SANKAR DAN
|
2715015002WL068022
|
SANKAR DAN
|
00354
|
PUNB0736200
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237304213
|
|
SANKAR DAN
|
()
|
|
58
|
Pipad Shahar
|
RJ-271500412202006000/839
(मादलिया)
|
2715015002NRG23140320231641166
|
05/04/2023
|
PANKI
|
2715015002WL068038
|
PANKI
|
00354
|
PUNB0736200
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
1237304207
|
|
PANKI
|
()
|
|
59
|
Pipad Shahar
|
RJ-271500412202006000/839
(मादलिया)
|
2715015002NRG23290320231872870
|
05/04/2023
|
PANKI
|
2715015002WL073534
|
PANKI
|
00354
|
PUNB0736200
|
1496
|
1496
|
Processed
|
05/05/2023
|
|
1237304208
|
|
PANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21539
|
21539
|
|
|
|
|
|
|
|
|
60
|
Pipad Shahar
|
RJ-271500412202006000/1527
(मादलिया)
|
2715015002NRG23290320231872839
|
05/04/2023
|
SUSHILA
|
2715015002WL073534
|
SUSHILA
|
00415
|
SBIN0031481
|
544
|
544
|
Processed
|
05/05/2023
|
|
1237304215
|
|
MS SUSHILA
|
()
|
|
61
|
Pipad Shahar
|
RJ-271500412202006000/1527
(मादलिया)
|
2715015002NRG23140320231641134
|
05/04/2023
|
SUSHILA
|
2715015002WL068038
|
SUSHILA
|
00415
|
SBIN0031481
|
260
|
260
|
Processed
|
05/05/2023
|
|
1237304216
|
|
MS SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
62
|
Pipad Shahar
|
RJ-271500412202006700/1055
(मादलिया)
|
2715015002NRG23290320231872795
|
05/04/2023
|
BUNDU KHA
|
2715015002WL073532
|
BUNDU KHA
|
00462
|
UCBA0001188
|
2409
|
2409
|
Processed
|
05/05/2023
|
|
1237304319
|
|
BUNDU KHAN W/O RAMJAN KHAN
|
()
|
|
63
|
Pipad Shahar
|
RJ-271500412202006700/1055
(मादलिया)
|
2715015002NRG23140320231723466
|
05/04/2023
|
BUNDU KHA
|
2715015002WL069168
|
BUNDU KHA
|
00462
|
UCBA0001188
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237304320
|
|
BUNDU KHAN W/O RAMJAN KHAN
|
()
|
|
64
|
Pipad Shahar
|
RJ-271500412202006700/1357
(मादलिया)
|
2715015002NRG23140320231723737
|
05/04/2023
|
gankari
|
2715015002WL069171
|
gankari
|
00462
|
UCBA0001188
|
332
|
332
|
Processed
|
05/05/2023
|
|
1237304217
|
|
JHANKARI MEGHWAL
|
()
|
|
65
|
Pipad Shahar
|
RJ-271500413402007600/1894
(रिंया)
|
2715004134NRG23300320231878425
|
05/04/2023
|
MIMA
|
2715004134WL073708
|
MIMA
|
00462
|
UCBA0001188
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237304321
|
|
MIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4463
|
4463
|
|
|
|
|
|
|
|
|
66
|
Pipad Shahar
|
RJ-271500412202006000/1343
(मादलिया)
|
2715015002NRG23290320231872944
|
05/04/2023
|
LALITA
|
2715015002WL073536
|
LALITA
|
00462
|
UCBA0001226
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237304304
|
|
LALITA DEVI
|
()
|
|
67
|
Pipad Shahar
|
RJ-271500412202006000/1343
(मादलिया)
|
2715015002NRG23140320231638594
|
05/04/2023
|
LALITA
|
2715015002WL068022
|
LALITA
|
00462
|
UCBA0001226
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237304303
|
|
LALITA DEVI
|
()
|
|
68
|
Pipad Shahar
|
RJ-271500412202006000/1377
(मादलिया)
|
2715015002NRG23140320231630127
|
05/04/2023
|
AMINA
|
2715015002WL067970
|
AMINA
|
00462
|
UCBA0001226
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237304284
|
|
AMINA WO ASHKAR ALI
|
()
|
|
69
|
Pipad Shahar
|
RJ-271500412202006000/1433
(मादलिया)
|
2715015002NRG23140320231638598
|
05/04/2023
|
KAMLA DEVI
|
2715015002WL068022
|
KAMLA DEVI
|
00462
|
UCBA0001226
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237304308
|
|
KAMLI
|
()
|
|
70
|
Pipad Shahar
|
RJ-271500412202006000/1433
(मादलिया)
|
2715015002NRG23290320231872948
|
05/04/2023
|
KAMLA DEVI
|
2715015002WL073536
|
KAMLA DEVI
|
00462
|
UCBA0001226
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237304309
|
|
KAMLI
|
()
|
|
71
|
Pipad Shahar
|
RJ-271500412202006000/1482
(मादलिया)
|
2715015002NRG23140320231630130
|
05/04/2023
|
DARIYAV
|
2715015002WL067970
|
DARIYAV
|
00462
|
UCBA0001226
|
990
|
990
|
Processed
|
05/05/2023
|
|
1237304270
|
|
DARIYAV WO DEVA RAM MEGHWAL
|
()
|
|
72
|
Pipad Shahar
|
RJ-271500412202006000/1483
(मादलिया)
|
2715015002NRG23140320231638599
|
05/04/2023
|
SUGANA
|
2715015002WL068022
|
SUGANA
|
00462
|
UCBA0001226
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237304286
|
|
SUGANA WO KISHORE DAS
|
()
|
|
73
|
Pipad Shahar
|
RJ-271500412202006000/1483
(मादलिया)
|
2715015002NRG23290320231872949
|
05/04/2023
|
SUGANA
|
2715015002WL073536
|
SUGANA
|
00462
|
UCBA0001226
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237304287
|
|
SUGANA WO KISHORE DAS
|
()
|
|
74
|
Pipad Shahar
|
RJ-271500412202006000/1493
(मादलिया)
|
2715015002NRG23140320231638602
|
05/04/2023
|
RATANI DEVI
|
2715015002WL068022
|
RATANI DEVI
|
00462
|
UCBA0001226
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237304271
|
|
RATANI DEVI
|
()
|
|
75
|
Pipad Shahar
|
RJ-271500412202006000/1494
(मादलिया)
|
2715015002NRG23140320231638603
|
05/04/2023
|
RANJANA
|
2715015002WL068022
|
RANJANA
|
00462
|
UCBA0001226
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237304233
|
|
RAJANA DEVI
|
()
|
|
76
|
Pipad Shahar
|
RJ-271500412202006000/1494
(मादलिया)
|
2715015002NRG23290320231872952
|
05/04/2023
|
RANJANA
|
2715015002WL073536
|
RANJANA
|
00462
|
UCBA0001226
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237304234
|
|
RAJANA DEVI
|
()
|
|
77
|
Pipad Shahar
|
RJ-271500412202006000/1525
(मादलिया)
|
2715015002NRG23140320231630132
|
05/04/2023
|
SARITA
|
2715015002WL067970
|
SARITA
|
00462
|
UCBA0001226
|
1210
|
1210
|
Processed
|
05/05/2023
|
|
1237304310
|
|
SARITA WO RAMNIWAS JAT
|
()
|
|
78
|
Pipad Shahar
|
RJ-271500412202006000/1526
(मादलिया)
|
2715015002NRG23140320231630133
|
05/04/2023
|
GENDA DEVI
|
2715015002WL067970
|
GENDA DEVI
|
00462
|
UCBA0001226
|
1210
|
1210
|
Processed
|
05/05/2023
|
|
1237304275
|
|
GENDA DEVI WO RAMSWAROOP CHOUDHARY
|
()
|
|
79
|
Pipad Shahar
|
RJ-271500412202006000/1529
(मादलिया)
|
2715015002NRG23140320231641135
|
05/04/2023
|
JARINA
|
2715015002WL068038
|
JARINA
|
00462
|
UCBA0001226
|
1430
|
1430
|
Processed
|
05/05/2023
|
|
1237304267
|
|
JARINA
|
()
|
|
80
|
Pipad Shahar
|
RJ-271500412202006000/1529
(मादलिया)
|
2715015002NRG23290320231872840
|
05/04/2023
|
JARINA
|
2715015002WL073534
|
JARINA
|
00462
|
UCBA0001226
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
1237304266
|
|
JARINA
|
()
|
|
81
|
Pipad Shahar
|
RJ-271500412202006000/1539
(मादलिया)
|
2715015002NRG23140320231630136
|
05/04/2023
|
Nirmala choudhary
|
2715015002WL067970
|
Nirmala choudhary
|
00462
|
UCBA0001226
|
1210
|
1210
|
Processed
|
05/05/2023
|
|
1237304285
|
|
NIRMALA CHOUDHARY WO DEVI LAL
|
()
|
|
82
|
Pipad Shahar
|
RJ-271500412202006000/1540
(मादलिया)
|
2715015002NRG23140320231641136
|
05/04/2023
|
Bhika Devi
|
2715015002WL068038
|
Bhika Devi
|
00462
|
UCBA0001226
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237304305
|
|
BHIKA DEVI
|
()
|
|
83
|
Pipad Shahar
|
RJ-271500412202006000/1540
(मादलिया)
|
2715015002NRG23290320231872841
|
05/04/2023
|
Bhika Devi
|
2715015002WL073534
|
Bhika Devi
|
00462
|
UCBA0001226
|
1360
|
1360
|
Processed
|
05/05/2023
|
|
1237304306
|
|
BHIKA DEVI
|
()
|
|
84
|
Pipad Shahar
|
RJ-271500412202006000/1542
(मादलिया)
|
2715015002NRG23290320231872955
|
05/04/2023
|
Sarita
|
2715015002WL073536
|
Sarita
|
00462
|
UCBA0001226
|
1215
|
1215
|
Processed
|
05/05/2023
|
|
1237304289
|
|
SARITA WO PANCHA RAM
|
()
|
|
85
|
Pipad Shahar
|
RJ-271500412202006000/1542
(मादलिया)
|
2715015002NRG23140320231638606
|
05/04/2023
|
Sarita
|
2715015002WL068022
|
Sarita
|
00462
|
UCBA0001226
|
1152
|
1152
|
Processed
|
05/05/2023
|
|
1237304288
|
|
SARITA WO PANCHA RAM
|
()
|
|
86
|
Pipad Shahar
|
RJ-271500412202006000/1563
(मादलिया)
|
2715015002NRG23140320231638609
|
05/04/2023
|
SHARDA
|
2715015002WL068022
|
SHARDA
|
00462
|
UCBA0001226
|
1152
|
1152
|
Processed
|
05/05/2023
|
|
1237304268
|
|
SHARDA
|
()
|
|
87
|
Pipad Shahar
|
RJ-271500412202006000/1563
(मादलिया)
|
2715015002NRG23290320231872958
|
05/04/2023
|
SHARDA
|
2715015002WL073536
|
SHARDA
|
00462
|
UCBA0001226
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237304269
|
|
SHARDA
|
()
|
|
88
|
Pipad Shahar
|
RJ-271500412202006000/1564
(मादलिया)
|
2715015002NRG23290320231872843
|
05/04/2023
|
MAINA
|
2715015002WL073534
|
MAINA
|
00462
|
UCBA0001226
|
1360
|
1360
|
Processed
|
05/05/2023
|
|
1237304290
|
|
MAINA
|
()
|
|
89
|
Pipad Shahar
|
RJ-271500412202006000/1564
(मादलिया)
|
2715015002NRG23140320231641138
|
05/04/2023
|
MAINA
|
2715015002WL068038
|
MAINA
|
00462
|
UCBA0001226
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
1237304291
|
|
MAINA
|
()
|
|
90
|
Pipad Shahar
|
RJ-271500412202006000/1584
(मादलिया)
|
2715015002NRG23140320231630139
|
05/04/2023
|
SAWAI SINGH
|
2715015002WL067970
|
SAWAI SINGH
|
00462
|
UCBA0001226
|
1210
|
1210
|
Processed
|
05/05/2023
|
|
1237304243
|
|
SAWAI SINGH
|
()
|
|
91
|
Pipad Shahar
|
RJ-271500412202006000/1584
(मादलिया)
|
2715015002NRG23140320231551995
|
05/04/2023
|
SAWAI SINGH
|
2715015002WL067666
|
SAWAI SINGH
|
00462
|
UCBA0001226
|
924
|
924
|
Processed
|
05/05/2023
|
|
1237304241
|
|
SAWAI SINGH
|
()
|
|
92
|
Pipad Shahar
|
RJ-271500412202006000/1584
(मादलिया)
|
2715015002NRG23140320231626714
|
05/04/2023
|
SAWAI SINGH
|
2715015002WL067952
|
SAWAI SINGH
|
00462
|
UCBA0001226
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237304242
|
|
SAWAI SINGH
|
()
|
|
93
|
Pipad Shahar
|
RJ-271500412202006000/707
(मादलिया)
|
2715015002NRG23140320231641143
|
05/04/2023
|
BUDHA RAM
|
2715015002WL068038
|
BUDHA RAM
|
00462
|
UCBA0001226
|
390
|
390
|
Processed
|
05/05/2023
|
|
1237304307
|
|
BUDHA RAM
|
()
|
|
94
|
Pipad Shahar
|
RJ-271500412202006000/716
(मादलिया)
|
2715015002NRG23140320231669792
|
05/04/2023
|
KOJA RAM
|
2715015002WL068320
|
KOJA RAM
|
00462
|
UCBA0001226
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237304228
|
|
KOJA RAM
|
()
|
|
95
|
Pipad Shahar
|
RJ-271500412202006000/716
(मादलिया)
|
2715015002NRG23290320231872824
|
05/04/2023
|
KOJA RAM
|
2715015002WL073533
|
KOJA RAM
|
00462
|
UCBA0001226
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237304229
|
|
KOJA RAM
|
()
|
|
96
|
Pipad Shahar
|
RJ-271500412202006000/752
(मादलिया)
|
2715015002NRG23290320231872968
|
05/04/2023
|
DARH RAM
|
2715015002WL073536
|
DARH RAM
|
00462
|
UCBA0001226
|
1485
|
1485
|
Processed
|
05/05/2023
|
|
1237304261
|
|
GHARA RAM S/O KISHNA RAM JAT
|
()
|
|
97
|
Pipad Shahar
|
RJ-271500412202006000/752
(मादलिया)
|
2715015002NRG23140320231638619
|
05/04/2023
|
DARH RAM
|
2715015002WL068022
|
DARH RAM
|
00462
|
UCBA0001226
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237304260
|
|
GHARA RAM S/O KISHNA RAM JAT
|
()
|
|
98
|
Pipad Shahar
|
RJ-271500412202006000/754
(मादलिया)
|
2715015002NRG23140320231630174
|
05/04/2023
|
SANJU KASNIYA
|
2715015002WL067970
|
SANJU KASNIYA
|
00462
|
UCBA0001226
|
1210
|
1210
|
Processed
|
05/05/2023
|
|
1237304238
|
|
SANJU KASHNIYA DO KISHANA RAM
|
()
|
|
99
|
Pipad Shahar
|
RJ-271500412202006000/843
(मादलिया)
|
2715015002NRG23140320231638642
|
05/04/2023
|
Manju Devi
|
2715015002WL068022
|
Manju Devi
|
00462
|
UCBA0001226
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237304264
|
|
MANJU DEVI WO LALCHAND SHARMA
|
()
|
|
100
|
Pipad Shahar
|
RJ-271500412202006000/843
(मादलिया)
|
2715015002NRG23290320231872989
|
05/04/2023
|
Manju Devi
|
2715015002WL073536
|
Manju Devi
|
00462
|
UCBA0001226
|
270
|
270
|
Processed
|
05/05/2023
|
|
1237304265
|
|
MANJU DEVI WO LALCHAND SHARMA
|
()
|
|
101
|
Pipad Shahar
|
RJ-271500412202006000/864
(मादलिया)
|
2715015002NRG23290320231872876
|
05/04/2023
|
BABUDI
|
2715015002WL073534
|
BABUDI
|
00462
|
UCBA0001226
|
1360
|
1360
|
Processed
|
05/05/2023
|
|
1237304258
|
|
BABU DEVI
|
()
|
|
102
|
Pipad Shahar
|
RJ-271500412202006000/864
(मादलिया)
|
2715015002NRG23140320231641173
|
05/04/2023
|
BABUDI
|
2715015002WL068038
|
BABUDI
|
00462
|
UCBA0001226
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
1237304259
|
|
BABU DEVI
|
()
|
|
103
|
Pipad Shahar
|
RJ-271500412202006000/904
(मादलिया)
|
2715015002NRG23140320231638669
|
05/04/2023
|
anita
|
2715015002WL068022
|
anita
|
00462
|
UCBA0001226
|
1408
|
1408
|
Processed
|
05/05/2023
|
|
1237304340
|
|
ANITA POONIA
|
()
|
|
104
|
Pipad Shahar
|
RJ-271500412202006000/904
(मादलिया)
|
2715015002NRG23290320231873004
|
05/04/2023
|
anita
|
2715015002WL073536
|
anita
|
00462
|
UCBA0001226
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237304341
|
|
ANITA POONIA
|
()
|
|
105
|
Pipad Shahar
|
RJ-271500412202006000/917
(मादलिया)
|
2715015002NRG23290320231872883
|
05/04/2023
|
DEVILAL
|
2715015002WL073534
|
DEVILAL
|
00462
|
UCBA0001226
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
1237304263
|
|
DEVI LAL S/O LADURAM BRAHAMAN
|
()
|
|
106
|
Pipad Shahar
|
RJ-271500412202006000/917
(मादलिया)
|
2715015002NRG23140320231641181
|
05/04/2023
|
DEVILAL
|
2715015002WL068038
|
DEVILAL
|
00462
|
UCBA0001226
|
1430
|
1430
|
Processed
|
05/05/2023
|
|
1237304262
|
|
DEVI LAL S/O LADURAM BRAHAMAN
|
()
|
|
107
|
Pipad Shahar
|
RJ-271500412202006700/1013
(मादलिया)
|
2715015002NRG23140320231723344
|
05/04/2023
|
PAPU DEVI
|
2715015002WL069165
|
PAPU DEVI
|
00462
|
UCBA0001226
|
1720
|
1720
|
Processed
|
05/05/2023
|
|
1237304245
|
|
PAPUDI W/O RAHIM KHAN
|
()
|
|
108
|
Pipad Shahar
|
RJ-271500412202006700/1013
(मादलिया)
|
2715015002NRG23140320231723641
|
05/04/2023
|
PAPU DEVI
|
2715015002WL069171
|
PAPU DEVI
|
00462
|
UCBA0001226
|
1328
|
1328
|
Processed
|
05/05/2023
|
|
1237304246
|
|
PAPUDI W/O RAHIM KHAN
|
()
|
|
109
|
Pipad Shahar
|
RJ-271500412202006700/1013
(मादलिया)
|
2715015002NRG23290320231872886
|
05/04/2023
|
PAPU DEVI
|
2715015002WL073535
|
PAPU DEVI
|
00462
|
UCBA0001226
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237304247
|
|
PAPUDI W/O RAHIM KHAN
|
()
|
|
110
|
Pipad Shahar
|
RJ-271500412202006700/1013
(मादलिया)
|
2715015002NRG23140320231722084
|
05/04/2023
|
PAPU DEVI
|
2715015002WL069134
|
PAPU DEVI
|
00462
|
UCBA0001226
|
1125
|
1125
|
Processed
|
05/05/2023
|
|
1237304244
|
|
PAPUDI W/O RAHIM KHAN
|
()
|
|
111
|
Pipad Shahar
|
RJ-271500412202006700/1016
(मादलिया)
|
2715015002NRG23140320231722086
|
05/04/2023
|
LADUSINGH
|
2715015002WL069134
|
LADUSINGH
|
00462
|
UCBA0001226
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237304222
|
|
LADU SINGH NARUK S/O KOUL SINGH
|
()
|
|
112
|
Pipad Shahar
|
RJ-271500412202006700/1016
(मादलिया)
|
2715015002NRG23290320231872888
|
05/04/2023
|
LADUSINGH
|
2715015002WL073535
|
LADUSINGH
|
00462
|
UCBA0001226
|
1650
|
1650
|
Processed
|
05/05/2023
|
|
1237304221
|
|
LADU SINGH NARUK S/O KOUL SINGH
|
()
|
|
113
|
Pipad Shahar
|
RJ-271500412202006700/1016
(मादलिया)
|
2715015002NRG23140320231723463
|
05/04/2023
|
LADUSINGH
|
2715015002WL069168
|
LADUSINGH
|
00462
|
UCBA0001226
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237304223
|
|
LADU SINGH NARUK S/O KOUL SINGH
|
()
|
|
114
|
Pipad Shahar
|
RJ-271500412202006700/1023
(मादलिया)
|
2715015002NRG23140320231723646
|
05/04/2023
|
DHOLAT SINGH
|
2715015002WL069171
|
DHOLAT SINGH
|
00462
|
UCBA0001226
|
830
|
830
|
Processed
|
05/05/2023
|
|
1237304231
|
|
DOULAT SINGH S/O SUMER SINGH
|
()
|
|
115
|
Pipad Shahar
|
RJ-271500412202006700/1023
(मादलिया)
|
2715015002NRG23290320231872891
|
05/04/2023
|
DHOLAT SINGH
|
2715015002WL073535
|
DHOLAT SINGH
|
00462
|
UCBA0001226
|
300
|
300
|
Processed
|
05/05/2023
|
|
1237304232
|
|
DOULAT SINGH S/O SUMER SINGH
|
()
|
|
116
|
Pipad Shahar
|
RJ-271500412202006700/1023
(मादलिया)
|
2715015002NRG23140320231722089
|
05/04/2023
|
DHOLAT SINGH
|
2715015002WL069134
|
DHOLAT SINGH
|
00462
|
UCBA0001226
|
1125
|
1125
|
Processed
|
05/05/2023
|
|
1237304230
|
|
DOULAT SINGH S/O SUMER SINGH
|
()
|
|
117
|
Pipad Shahar
|
RJ-271500412202006700/1047
(मादलिया)
|
2715015002NRG23140320231722098
|
05/04/2023
|
MAHENDRA SINGH
|
2715015002WL069134
|
MAHENDRA SINGH
|
00462
|
UCBA0001226
|
875
|
875
|
Processed
|
05/05/2023
|
|
1237304314
|
|
MAHENDRA SINGH
|
()
|
|
118
|
Pipad Shahar
|
RJ-271500412202006700/1047
(मादलिया)
|
2715015002NRG23290320231872899
|
05/04/2023
|
MAHENDRA SINGH
|
2715015002WL073535
|
MAHENDRA SINGH
|
00462
|
UCBA0001226
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1237304316
|
|
MAHENDRA SINGH
|
()
|
|
119
|
Pipad Shahar
|
RJ-271500412202006700/1047
(मादलिया)
|
2715015002NRG23140320231723663
|
05/04/2023
|
MAHENDRA SINGH
|
2715015002WL069171
|
MAHENDRA SINGH
|
00462
|
UCBA0001226
|
830
|
830
|
Processed
|
05/05/2023
|
|
1237304315
|
|
MAHENDRA SINGH
|
()
|
|
120
|
Pipad Shahar
|
RJ-271500412202006700/1057
(मादलिया)
|
2715015002NRG23140320231723666
|
05/04/2023
|
SAMUDI
|
2715015002WL069171
|
SAMUDI
|
00462
|
UCBA0001226
|
1328
|
1328
|
Processed
|
05/05/2023
|
|
1237304313
|
|
SAMUDI
|
()
|
|
121
|
Pipad Shahar
|
RJ-271500412202006700/1057
(मादलिया)
|
2715015002NRG23140320231723359
|
05/04/2023
|
SAMUDI
|
2715015002WL069165
|
SAMUDI
|
00462
|
UCBA0001226
|
1892
|
1892
|
Processed
|
05/05/2023
|
|
1237304312
|
|
SAMUDI
|
()
|
|
122
|
Pipad Shahar
|
RJ-271500412202006700/1057
(मादलिया)
|
2715015002NRG23140320231722100
|
05/04/2023
|
SAMUDI
|
2715015002WL069134
|
SAMUDI
|
00462
|
UCBA0001226
|
1125
|
1125
|
Processed
|
05/05/2023
|
|
1237304311
|
|
SAMUDI
|
()
|
|
123
|
Pipad Shahar
|
RJ-271500412202006700/1092
(मादलिया)
|
2715015002NRG23140320231722112
|
05/04/2023
|
GULAB KANWAR
|
2715015002WL069134
|
GULAB KANWAR
|
00462
|
UCBA0001226
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237304338
|
|
GULAB KANWAR
|
()
|
|
124
|
Pipad Shahar
|
RJ-271500412202006700/1092
(मादलिया)
|
2715015002NRG23140320231723685
|
05/04/2023
|
GULAB KANWAR
|
2715015002WL069171
|
GULAB KANWAR
|
00462
|
UCBA0001226
|
1328
|
1328
|
Processed
|
05/05/2023
|
|
1237304339
|
|
GULAB KANWAR
|
()
|
|
125
|
Pipad Shahar
|
RJ-271500412202006700/1105
(मादलिया)
|
2715015002NRG23140320231723692
|
05/04/2023
|
GAVARI MEGHWAL
|
2715015002WL069171
|
GAVARI MEGHWAL
|
00462
|
UCBA0001226
|
1328
|
1328
|
Processed
|
05/05/2023
|
|
1237304253
|
|
GAVARI MEGHWAL
|
()
|
|
126
|
Pipad Shahar
|
RJ-271500412202006700/1105
(मादलिया)
|
2715015002NRG23140320231723383
|
05/04/2023
|
GAVARI MEGHWAL
|
2715015002WL069165
|
GAVARI MEGHWAL
|
00462
|
UCBA0001226
|
2236
|
2236
|
Processed
|
05/05/2023
|
|
1237304252
|
|
GAVARI MEGHWAL
|
()
|
|
127
|
Pipad Shahar
|
RJ-271500412202006700/1105
(मादलिया)
|
2715015002NRG23140320231722117
|
05/04/2023
|
GAVARI MEGHWAL
|
2715015002WL069134
|
GAVARI MEGHWAL
|
00462
|
UCBA0001226
|
375
|
375
|
Processed
|
05/05/2023
|
|
1237304251
|
|
GAVARI MEGHWAL
|
()
|
|
128
|
Pipad Shahar
|
RJ-271500412202006700/1122
(मादलिया)
|
2715015002NRG23140320231722123
|
05/04/2023
|
SANTOSH
|
2715015002WL069134
|
SANTOSH
|
00462
|
UCBA0001226
|
750
|
750
|
Processed
|
05/05/2023
|
|
1237304224
|
|
SANTOSH
|
()
|
|
129
|
Pipad Shahar
|
RJ-271500412202006700/1123
(मादलिया)
|
2715015002NRG23290320231872800
|
05/04/2023
|
GEND KANWAR
|
2715015002WL073532
|
GEND KANWAR
|
00462
|
UCBA0001226
|
2409
|
2409
|
Processed
|
05/05/2023
|
|
1237304283
|
|
GENDA WO HUKMA RAM
|
()
|
|
130
|
Pipad Shahar
|
RJ-271500412202006700/1173
(मादलिया)
|
2715015002NRG23140320231723722
|
05/04/2023
|
Shrwan singh
|
2715015002WL069171
|
Shrwan singh
|
00462
|
UCBA0001226
|
332
|
332
|
Processed
|
05/05/2023
|
|
1237304302
|
|
SHRWAN SINGH
|
()
|
|
131
|
Pipad Shahar
|
RJ-271500412202006700/1173
(मादलिया)
|
2715015002NRG23140320231722128
|
05/04/2023
|
Shrwan singh
|
2715015002WL069134
|
Shrwan singh
|
00462
|
UCBA0001226
|
250
|
250
|
Processed
|
05/05/2023
|
|
1237304301
|
|
SHRWAN SINGH
|
()
|
|
132
|
Pipad Shahar
|
RJ-271500412202006700/1350
(मादलिया)
|
2715015002NRG23140320231722135
|
05/04/2023
|
Manju
|
2715015002WL069134
|
Manju
|
00462
|
UCBA0001226
|
1125
|
1125
|
Processed
|
05/05/2023
|
|
1237304293
|
|
MANJU DO PARAS SINGH
|
()
|
|
133
|
Pipad Shahar
|
RJ-271500412202006700/1350
(मादलिया)
|
2715015002NRG23140320231723735
|
05/04/2023
|
Manju
|
2715015002WL069171
|
Manju
|
00462
|
UCBA0001226
|
1328
|
1328
|
Processed
|
05/05/2023
|
|
1237304294
|
|
MANJU DO PARAS SINGH
|
()
|
|
134
|
Pipad Shahar
|
RJ-271500412202006700/1350
(मादलिया)
|
2715015002NRG23290320231872921
|
05/04/2023
|
Manju
|
2715015002WL073535
|
Manju
|
00462
|
UCBA0001226
|
1650
|
1650
|
Processed
|
05/05/2023
|
|
1237304295
|
|
MANJU DO PARAS SINGH
|
()
|
|
135
|
Pipad Shahar
|
RJ-271500412202006700/1355
(मादलिया)
|
2715015002NRG23140320231723471
|
05/04/2023
|
JIVAN RAM
|
2715015002WL069168
|
JIVAN RAM
|
00462
|
UCBA0001226
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237304318
|
|
JIWAN RAM
|
()
|
|
136
|
Pipad Shahar
|
RJ-271500412202006700/1355
(मादलिया)
|
2715015002NRG23140320231721696
|
05/04/2023
|
JIVAN RAM
|
2715015002WL069124
|
JIVAN RAM
|
00462
|
UCBA0001226
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237304317
|
|
JIWAN RAM
|
()
|
|
137
|
Pipad Shahar
|
RJ-271500412202006700/1416
(मादलिया)
|
2715015002NRG23140320231721698
|
05/04/2023
|
SANTOSH
|
2715015002WL069124
|
SANTOSH
|
00462
|
UCBA0001226
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237304274
|
|
SANTOSH
|
()
|
|
138
|
Pipad Shahar
|
RJ-271500412202006700/1416
(मादलिया)
|
2715015002NRG23290320231872803
|
05/04/2023
|
SANTOSH
|
2715015002WL073532
|
SANTOSH
|
00462
|
UCBA0001226
|
2409
|
2409
|
Processed
|
05/05/2023
|
|
1237304273
|
|
SANTOSH
|
()
|
|
139
|
Pipad Shahar
|
RJ-271500412202006700/1416
(मादलिया)
|
2715015002NRG23140320231723738
|
05/04/2023
|
SANTOSH
|
2715015002WL069171
|
SANTOSH
|
00462
|
UCBA0001226
|
664
|
664
|
Processed
|
05/05/2023
|
|
1237304272
|
|
SANTOSH
|
()
|
|
140
|
Pipad Shahar
|
RJ-271500412202006700/1418
(मादलिया)
|
2715015002NRG23140320231723739
|
05/04/2023
|
LILA DEVI
|
2715015002WL069171
|
LILA DEVI
|
00462
|
UCBA0001226
|
1328
|
1328
|
Processed
|
05/05/2023
|
|
1237304254
|
|
LILA DEVI
|
()
|
|
141
|
Pipad Shahar
|
RJ-271500412202006700/1418
(मादलिया)
|
2715015002NRG23140320231723411
|
05/04/2023
|
LILA DEVI
|
2715015002WL069165
|
LILA DEVI
|
00462
|
UCBA0001226
|
2236
|
2236
|
Processed
|
05/05/2023
|
|
1237304256
|
|
LILA DEVI
|
()
|
|
142
|
Pipad Shahar
|
RJ-271500412202006700/1418
(मादलिया)
|
2715015002NRG23290320231872922
|
05/04/2023
|
LILA DEVI
|
2715015002WL073535
|
LILA DEVI
|
00462
|
UCBA0001226
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237304257
|
|
LILA DEVI
|
()
|
|
143
|
Pipad Shahar
|
RJ-271500412202006700/1418
(मादलिया)
|
2715015002NRG23140320231722137
|
05/04/2023
|
LILA DEVI
|
2715015002WL069134
|
LILA DEVI
|
00462
|
UCBA0001226
|
1125
|
1125
|
Processed
|
05/05/2023
|
|
1237304255
|
|
LILA DEVI
|
()
|
|
144
|
Pipad Shahar
|
RJ-271500412202006700/1425
(मादलिया)
|
2715015002NRG23140320231722138
|
05/04/2023
|
MAHENDRA SINGH
|
2715015002WL069134
|
MAHENDRA SINGH
|
00462
|
UCBA0001226
|
875
|
875
|
Processed
|
05/05/2023
|
|
1237304225
|
|
MAHENDRA SINGH R RAJPUT S/O PREM SINGH
|
()
|
|
145
|
Pipad Shahar
|
RJ-271500412202006700/1425
(मादलिया)
|
2715015002NRG23290320231872923
|
05/04/2023
|
MAHENDRA SINGH
|
2715015002WL073535
|
MAHENDRA SINGH
|
00462
|
UCBA0001226
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237304227
|
|
MAHENDRA SINGH R RAJPUT S/O PREM SINGH
|
()
|
|
146
|
Pipad Shahar
|
RJ-271500412202006700/1425
(मादलिया)
|
2715015002NRG23140320231723742
|
05/04/2023
|
MAHENDRA SINGH
|
2715015002WL069171
|
MAHENDRA SINGH
|
00462
|
UCBA0001226
|
996
|
996
|
Processed
|
05/05/2023
|
|
1237304226
|
|
MAHENDRA SINGH R RAJPUT S/O PREM SINGH
|
()
|
|
147
|
Pipad Shahar
|
RJ-271500412202006700/1477
(मादलिया)
|
2715015002NRG23140320231723748
|
05/04/2023
|
DIPIKA
|
2715015002WL069171
|
DIPIKA
|
00462
|
UCBA0001226
|
1162
|
1162
|
Processed
|
05/05/2023
|
|
1237304276
|
|
DIPIKA
|
()
|
|
148
|
Pipad Shahar
|
RJ-271500412202006700/1477
(मादलिया)
|
2715015002NRG23290320231872925
|
05/04/2023
|
DIPIKA
|
2715015002WL073535
|
DIPIKA
|
00462
|
UCBA0001226
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1237304278
|
|
DIPIKA
|
()
|
|
149
|
Pipad Shahar
|
RJ-271500412202006700/1477
(मादलिया)
|
2715015002NRG23140320231722141
|
05/04/2023
|
DIPIKA
|
2715015002WL069134
|
DIPIKA
|
00462
|
UCBA0001226
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
1237304277
|
|
DIPIKA
|
()
|
|
150
|
Pipad Shahar
|
RJ-271500412202006700/1524
(मादलिया)
|
2715015002NRG23140320231721701
|
05/04/2023
|
ISHAK KHAN
|
2715015002WL069124
|
ISHAK KHAN
|
00462
|
UCBA0001226
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237304237
|
|
ESAK KHAN
|
()
|
|
151
|
Pipad Shahar
|
RJ-271500412202006700/1524
(मादलिया)
|
2715015002NRG23290320231872806
|
05/04/2023
|
ISHAK KHAN
|
2715015002WL073532
|
ISHAK KHAN
|
00462
|
UCBA0001226
|
2409
|
2409
|
Processed
|
05/05/2023
|
|
1237304236
|
|
ESAK KHAN
|
()
|
|
152
|
Pipad Shahar
|
RJ-271500412202006700/1524
(मादलिया)
|
2715015002NRG23140320231723474
|
05/04/2023
|
ISHAK KHAN
|
2715015002WL069168
|
ISHAK KHAN
|
00462
|
UCBA0001226
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237304235
|
|
ESAK KHAN
|
()
|
|
153
|
Pipad Shahar
|
RJ-271500412202006700/1524
(मादलिया)
|
2715015002NRG23140320231723475
|
05/04/2023
|
MAMTA
|
2715015002WL069168
|
MAMTA
|
00462
|
UCBA0001226
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237304249
|
|
MAMTA
|
()
|
|
154
|
Pipad Shahar
|
RJ-271500412202006700/1524
(मादलिया)
|
2715015002NRG23290320231872807
|
05/04/2023
|
MAMTA
|
2715015002WL073532
|
MAMTA
|
00462
|
UCBA0001226
|
2409
|
2409
|
Processed
|
05/05/2023
|
|
1237304248
|
|
MAMTA
|
()
|
|
155
|
Pipad Shahar
|
RJ-271500412202006700/1524
(मादलिया)
|
2715015002NRG23140320231721702
|
05/04/2023
|
MAMTA
|
2715015002WL069124
|
MAMTA
|
00462
|
UCBA0001226
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237304250
|
|
MAMTA
|
()
|
|
156
|
Pipad Shahar
|
RJ-271500412202006700/1553
(मादलिया)
|
2715015002NRG23140320231721703
|
05/04/2023
|
Sariya
|
2715015002WL069124
|
Sariya
|
00462
|
UCBA0001226
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237304298
|
|
SARIYA WO GANI KHAN
|
()
|
|
157
|
Pipad Shahar
|
RJ-271500412202006700/1553
(मादलिया)
|
2715015002NRG23290320231872808
|
05/04/2023
|
Sariya
|
2715015002WL073532
|
Sariya
|
00462
|
UCBA0001226
|
2190
|
2190
|
Processed
|
05/05/2023
|
|
1237304296
|
|
SARIYA WO GANI KHAN
|
()
|
|
158
|
Pipad Shahar
|
RJ-271500412202006700/1553
(मादलिया)
|
2715015002NRG23140320231723476
|
05/04/2023
|
Sariya
|
2715015002WL069168
|
Sariya
|
00462
|
UCBA0001226
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237304297
|
|
SARIYA WO GANI KHAN
|
()
|
|
159
|
Pipad Shahar
|
RJ-271500412202006700/1554
(मादलिया)
|
2715015002NRG23140320231722142
|
05/04/2023
|
SUMAN DEVI
|
2715015002WL069134
|
SUMAN DEVI
|
00462
|
UCBA0001226
|
1125
|
1125
|
Processed
|
05/05/2023
|
|
1237304292
|
|
SUMAN DEVI
|
()
|
|
160
|
Pipad Shahar
|
RJ-271500412202006700/1569
(मादलिया)
|
2715015002NRG23140320231722143
|
05/04/2023
|
DHARMENDRA SINGH
|
2715015002WL069134
|
DHARMENDRA SINGH
|
00462
|
UCBA0001226
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
1237304280
|
|
DHARMENDRA SINGH
|
()
|
|
161
|
Pipad Shahar
|
RJ-271500412202006700/1569
(मादलिया)
|
2715015002NRG23140320231723422
|
05/04/2023
|
DHARMENDRA SINGH
|
2715015002WL069165
|
DHARMENDRA SINGH
|
00462
|
UCBA0001226
|
2064
|
2064
|
Processed
|
05/05/2023
|
|
1237304279
|
|
DHARMENDRA SINGH
|
()
|
|
162
|
Pipad Shahar
|
RJ-271500412202006700/1569
(मादलिया)
|
2715015002NRG23140320231723752
|
05/04/2023
|
DHARMENDRA SINGH
|
2715015002WL069171
|
DHARMENDRA SINGH
|
00462
|
UCBA0001226
|
1328
|
1328
|
Processed
|
05/05/2023
|
|
1237304282
|
|
DHARMENDRA SINGH
|
()
|
|
163
|
Pipad Shahar
|
RJ-271500412202006700/1569
(मादलिया)
|
2715015002NRG23290320231872927
|
05/04/2023
|
DHARMENDRA SINGH
|
2715015002WL073535
|
DHARMENDRA SINGH
|
00462
|
UCBA0001226
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237304281
|
|
DHARMENDRA SINGH
|
()
|
|
164
|
Pipad Shahar
|
RJ-271500412202006700/1574
(मादलिया)
|
2715015002NRG23140320231723754
|
05/04/2023
|
ARJUN SINGH
|
2715015002WL069171
|
ARJUN SINGH
|
00462
|
UCBA0001226
|
1328
|
1328
|
Processed
|
05/05/2023
|
|
1237304239
|
|
ARJUN SINGH
|
()
|
|
165
|
Pipad Shahar
|
RJ-271500412202006700/1574
(मादलिया)
|
2715015002NRG23140320231722144
|
05/04/2023
|
ARJUN SINGH
|
2715015002WL069134
|
ARJUN SINGH
|
00462
|
UCBA0001226
|
1125
|
1125
|
Processed
|
05/05/2023
|
|
1237304240
|
|
ARJUN SINGH
|
()
|
|
166
|
Pipad Shahar
|
RJ-271500412202006700/1581
(मादलिया)
|
2715015002NRG23140320231722147
|
05/04/2023
|
Kiran
|
2715015002WL069134
|
Kiran
|
00462
|
UCBA0001226
|
1125
|
1125
|
Processed
|
05/05/2023
|
|
1237304300
|
|
KIRAN WO RAM KARAN
|
()
|
|
167
|
Pipad Shahar
|
RJ-271500412202006700/1581
(मादलिया)
|
2715015002NRG23290320231872930
|
05/04/2023
|
Kiran
|
2715015002WL073535
|
Kiran
|
00462
|
UCBA0001226
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1237304299
|
|
KIRAN WO RAM KARAN
|
()
|
|
168
|
Pipad Shahar
|
RJ-271500412202006700/3645242
(मादलिया)
|
2715015002NRG23290320231872809
|
05/04/2023
|
CHOTU DEVI
|
2715015002WL073532
|
CHOTU DEVI
|
00462
|
UCBA0001226
|
2190
|
2190
|
Processed
|
05/05/2023
|
|
1237304218
|
|
CHOTTU DEVI D O BAX RAM LAUAR
|
()
|
|
169
|
Pipad Shahar
|
RJ-271500412202006700/3645242
(मादलिया)
|
2715015002NRG23140320231721704
|
05/04/2023
|
CHOTU DEVI
|
2715015002WL069124
|
CHOTU DEVI
|
00462
|
UCBA0001226
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237304219
|
|
CHOTTU DEVI D O BAX RAM LAUAR
|
()
|
|
170
|
Pipad Shahar
|
RJ-271500412202006700/3657750
(मादलिया)
|
2715015002NRG23290320231872933
|
05/04/2023
|
PREM
|
2715015002WL073535
|
PREM
|
00462
|
UCBA0001226
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237304220
|
|
PREM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149023
|
149023
|
|
|
|
|
|
|
|
|
171
|
Pipad Shahar
|
RJ-271500308001954500/3685230
(खांगटा)
|
2715003080NRG23140320231526285
|
05/04/2023
|
SANTOSH
|
2715003080WL067449
|
SANTOSH
|
00462
|
UCBA0001304
|
1365
|
1365
|
Processed
|
05/05/2023
|
|
1237304345
|
|
SHANTI
|
()
|
|
172
|
Pipad Shahar
|
RJ-271500308001954500/3685256-C
(खांगटा)
|
2715003080NRG23140320231526290
|
05/04/2023
|
RAJUDEVI
|
2715003080WL067449
|
RAJUDEVI
|
00462
|
UCBA0001304
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237304344
|
|
RAJU DEVI WO SUKHA RAM
|
()
|
|
173
|
Pipad Shahar
|
RJ-271500308001954500/8848777-A
(खांगटा)
|
2715003080NRG23140320231526302
|
05/04/2023
|
CHOTU SINGH
|
2715003080WL067449
|
CHOTU SINGH
|
00462
|
UCBA0001304
|
1365
|
1365
|
Processed
|
05/05/2023
|
|
1237304343
|
|
CHHOTU SINGH
|
()
|
|
174
|
Pipad Shahar
|
RJ-271500308001954500/8848850-D
(खांगटा)
|
2715003080NRG23140320231526309
|
05/04/2023
|
sunita
|
2715003080WL067449
|
sunita
|
00462
|
UCBA0001304
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237304342
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
175
|
Pipad Shahar
|
RJ-271500413402007600/1941
(रिंया)
|
2715004134NRG23300320231878432
|
05/04/2023
|
SHARIFA
|
2715004134WL073708
|
SHARIFA
|
00691
|
IPOS0000001
|
105
|
105
|
Processed
|
05/05/2023
|
|
1237304200
|
|
SHARIFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226458
|
226458
|
|
|
|
|
|
|
|