|
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
|
RIYAN
|
RJ-271400832001844400/3974147-B
(पादू कलां)
|
2714008000NRG24220620230473690
|
22/06/2023
|
CHENA RAM
|
2714008WL006824
|
CHENA RAM
|
00032
|
UTIB0001255
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802924856
|
|
CHENA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400832001844400/3974165
(पादू कलां)
|
2714008000NRG24220620230473983
|
22/06/2023
|
RAMNIWAS
|
2714008WL006827
|
RAMNIWAS
|
00089
|
CBIN0280441
|
187
|
187
|
Processed
|
27/06/2023
|
|
2802924711
|
|
RAMNIWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187
|
187
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400832001844400/8793260-A
(पादू कलां)
|
2714008000NRG24210620230427492
|
22/06/2023
|
Arun Olan
|
2714008WL006244
|
Arun Olan
|
00354
|
PUNB0096300
|
1870
|
1870
|
Processed
|
28/06/2023
|
|
2802924714
|
|
Arun Olan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
4
|
RIYAN
|
RJ-271400832001844400/3973967
(पादू कलां)
|
2714008000NRG24210620230427550
|
22/06/2023
|
shoba devi
|
2714008WL006245
|
shoba devi
|
00415
|
SBIN0031121
|
416
|
416
|
Processed
|
27/06/2023
|
|
2802924844
|
|
MRS SHOBHA DEVI WO NANDU NATH
|
()
|
|
5
|
RIYAN
|
RJ-271400832001844400/3974183-D
(पादू कलां)
|
2714008000NRG24220620230473737
|
22/06/2023
|
SANTOSH JAKHR
|
2714008WL006825
|
SANTOSH JAKHR
|
00415
|
SBIN0031121
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802924842
|
|
MS SANTOSH JAKHAR
|
()
|
|
6
|
RIYAN
|
RJ-271400832001844400/51497515-D
(पादू कलां)
|
2714008000NRG24220620230473755
|
22/06/2023
|
AYACHUKI
|
2714008WL006825
|
AYACHUKI
|
00415
|
SBIN0031121
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2802924845
|
|
MRS AAYCHUKI AAYCHUKI
|
()
|
|
7
|
RIYAN
|
RJ-271400832001844400/8789107
(पादू कलां)
|
2714008000NRG24210620230428303
|
22/06/2023
|
NILAM
|
2714008WL006248
|
NILAM
|
00415
|
SBIN0031121
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2802924843
|
|
MRS NILAM SONI
|
()
|
|
8
|
RIYAN
|
RJ-271400832001844400/8789256
(पादू कलां)
|
2714008000NRG24220620230473779
|
22/06/2023
|
SUMAN BERA
|
2714008WL006825
|
SUMAN BERA
|
00415
|
SBIN0031121
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802924846
|
|
MRS SUMAN BERA DO SAMPAT RAM BERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8231
|
8231
|
|
|
|
|
|
|
|
|
9
|
RIYAN
|
RJ-271400832001844400/3974414
(पादू कलां)
|
2714008000NRG24220620230473747
|
22/06/2023
|
SOHNA BAI
|
2714008WL006825
|
SOHNA BAI
|
00415
|
SBIN0032066
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2802924847
|
|
MS SOHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
RIYAN
|
RJ-271400832001844400/3973951-B
(पादू कलां)
|
2714008000NRG24210620230427374
|
22/06/2023
|
SUSHILA
|
2714008WL006244
|
SUSHILA
|
00462
|
UCBA0003286
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802924849
|
|
SUSHILA PRAJAPAT WO KULDEEP
|
()
|
|
11
|
RIYAN
|
RJ-271400832001844400/3974004-B
(पादू कलां)
|
2714008000NRG24220620230473948
|
22/06/2023
|
Farjana bano
|
2714008WL006827
|
Farjana bano
|
00462
|
UCBA0003286
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2802924855
|
|
FARJANA BANO
|
()
|
|
12
|
RIYAN
|
RJ-271400832001844400/3974069-A
(पादू कलां)
|
2714008000NRG24210620230428755
|
22/06/2023
|
SHANTI LAL
|
2714008WL006251
|
SHANTI LAL
|
00462
|
UCBA0003286
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802924852
|
|
SHANTI LAL
|
()
|
|
13
|
RIYAN
|
RJ-271400832001844400/3974144-D
(पादू कलां)
|
2714008000NRG24220620230473978
|
22/06/2023
|
SUMITRA
|
2714008WL006827
|
SUMITRA
|
00462
|
UCBA0003286
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2802924848
|
|
SUMITRA.W.O.RAMAVTAR SIKHWAL
|
()
|
|
14
|
RIYAN
|
RJ-271400832001844400/3974380
(पादू कलां)
|
2714008000NRG24220620230479462
|
22/06/2023
|
RIYAJ
|
2714008WL006876
|
RIYAJ
|
00462
|
UCBA0003286
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2802924853
|
|
RIAJ MOHAMMAD
|
()
|
|
15
|
RIYAN
|
RJ-271400832001844400/51497937
(पादू कलां)
|
2714008000NRG24220620230473699
|
22/06/2023
|
SUNITA
|
2714008WL006824
|
SUNITA
|
00462
|
UCBA0003286
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802924854
|
|
SUNITA
|
()
|
|
16
|
RIYAN
|
RJ-271400832001844400/8789266-A
(पादू कलां)
|
2714008000NRG24210620230427449
|
22/06/2023
|
RAJU DEVI
|
2714008WL006244
|
RAJU DEVI
|
00462
|
UCBA0003286
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802924850
|
|
RAJU DEVI WO CHENA RAM
|
()
|
|
17
|
RIYAN
|
RJ-271400832001844400/8795550-B
(पादू कलां)
|
2714008000NRG24220620230474157
|
22/06/2023
|
GAYTRI
|
2714008WL006827
|
GAYTRI
|
00462
|
UCBA0003286
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2802924851
|
|
GAYATRI PAREEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
18
|
RIYAN
|
RJ-271400832001844400/3973908-A
(पादू कलां)
|
2714008000NRG24210620230427544
|
22/06/2023
|
MAHENRA SINGH
|
2714008WL006245
|
MAHENRA SINGH
|
00666
|
IDFB0042124
|
416
|
416
|
Processed
|
27/06/2023
|
|
2802924712
|
|
MAHENRA SINGH
|
()
|
|
19
|
RIYAN
|
RJ-271400832001844400/3973963
(पादू कलां)
|
2714008000NRG24210620230428705
|
22/06/2023
|
PRAKESH NATH
|
2714008WL006251
|
PRAKESH NATH
|
00666
|
IDFB0042124
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802924713
|
|
PRAKESH NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
20
|
RIYAN
|
RJ-271400832001844400/228890
(पादू कलां)
|
2714008000NRG24220620230473722
|
22/06/2023
|
BHANWRI
|
2714008WL006825
|
BHANWRI
|
00698
|
RMGB0000367
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2802924783
|
|
BHANWRI
|
()
|
|
21
|
RIYAN
|
RJ-271400832001844400/3973901-A
(पादू कलां)
|
2714008000NRG24220620230473939
|
22/06/2023
|
MAMTA
|
2714008WL006827
|
MAMTA
|
00698
|
RMGB0000367
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2802924792
|
|
MAMTA
|
()
|
|
22
|
RIYAN
|
RJ-271400832001844400/3973919
(पादू कलां)
|
2714008000NRG24210620230427545
|
22/06/2023
|
KAILASH
|
2714008WL006245
|
KAILASH
|
00698
|
RMGB0000367
|
416
|
416
|
Processed
|
27/06/2023
|
|
2802924737
|
|
KAILASH
|
()
|
|
23
|
RIYAN
|
RJ-271400832001844400/3973933-B
(पादू कलां)
|
2714008000NRG24210620230428700
|
22/06/2023
|
LALI KANWAR
|
2714008WL006251
|
LALI KANWAR
|
00698
|
RMGB0000367
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2802924770
|
|
LALI KANWAR
|
()
|
|
24
|
RIYAN
|
RJ-271400832001844400/3973940-B
(पादू कलां)
|
2714008000NRG24210620230428265
|
22/06/2023
|
AASHA
|
2714008WL006248
|
AASHA
|
00698
|
RMGB0000367
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2802924750
|
|
AASHA
|
()
|
|
25
|
RIYAN
|
RJ-271400832001844400/3973945
(पादू कलां)
|
2714008000NRG24210620230428266
|
22/06/2023
|
VIMLA
|
2714008WL006248
|
VIMLA
|
00698
|
RMGB0000367
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2802924776
|
|
VIMLA
|
()
|
|
26
|
RIYAN
|
RJ-271400832001844400/3973951-A
(पादू कलां)
|
2714008000NRG24210620230428702
|
22/06/2023
|
INDRA
|
2714008WL006251
|
INDRA
|
00698
|
RMGB0000367
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802924857
|
|
INDRA
|
()
|
|
27
|
RIYAN
|
RJ-271400832001844400/3973974
(पादू कलां)
|
2714008000NRG24220620230473945
|
22/06/2023
|
SHAKILA
|
2714008WL006827
|
SHAKILA
|
00698
|
RMGB0000367
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2802924865
|
|
SHAKILA
|
()
|
|
28
|
RIYAN
|
RJ-271400832001844400/3973975-A
(पादू कलां)
|
2714008000NRG24210620230428708
|
22/06/2023
|
Afsana Bano
|
2714008WL006251
|
Afsana Bano
|
00698
|
RMGB0000367
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802924791
|
|
Afsana Bano
|
()
|
|
29
|
RIYAN
|
RJ-271400832001844400/3973982-B
(पादू कलां)
|
2714008000NRG24210620230428711
|
22/06/2023
|
Rahisa Bano
|
2714008WL006251
|
Rahisa Bano
|
00698
|
RMGB0000367
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802924761
|
|
Rahisa Bano
|
()
|
|
30
|
RIYAN
|
RJ-271400832001844400/3973982-C
(पादू कलां)
|
2714008000NRG24210620230428712
|
22/06/2023
|
RIYANA BANO
|
2714008WL006251
|
RIYANA BANO
|
00698
|
RMGB0000367
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802924819
|
|
RIYANA BANO
|
()
|
|
31
|
RIYAN
|
RJ-271400832001844400/3973982-D
(पादू कलां)
|
2714008000NRG24210620230428713
|
22/06/2023
|
Sameem Bano
|
2714008WL006251
|
Sameem Bano
|
00698
|
RMGB0000367
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802924828
|
|
Sameem Bano
|
()
|
|
32
|
RIYAN
|
RJ-271400832001844400/3973983-B
(पादू कलां)
|
2714008000NRG24210620230428714
|
22/06/2023
|
KHURSIDA BANO
|
2714008WL006251
|
KHURSIDA BANO
|
00698
|
RMGB0000367
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802924763
|
|
KHURSIDA BANO
|
()
|
|
33
|
RIYAN
|
RJ-271400832001844400/3973984
(पादू कलां)
|
2714008000NRG24210620230428715
|
22/06/2023
|
Raisa Banu
|
2714008WL006251
|
Raisa Banu
|
00698
|
RMGB0000367
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802924762
|
|
Raisa Banu
|
()
|
|
34
|
RIYAN
|
RJ-271400832001844400/3973989
(पादू कलां)
|
2714008000NRG24210620230428268
|
22/06/2023
|
KAJIRA BANO
|
2714008WL006248
|
KAJIRA BANO
|
00698
|
RMGB0000367
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2802924797
|
|
KAJIRA BANO
|
()
|
|
35
|
RIYAN
|
RJ-271400832001844400/3973999-A
(पादू कलां)
|
2714008000NRG24210620230428726
|
22/06/2023
|
JAIBUNA BANO
|
2714008WL006251
|
JAIBUNA BANO
|
00698
|
RMGB0000367
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802924809
|
|
JAIBUNA BANO
|
()
|
|
36
|
RIYAN
|
RJ-271400832001844400/3974000
(पादू कलां)
|
2714008000NRG24210620230428727
|
22/06/2023
|
MAINA BANO
|
2714008WL006251
|
MAINA BANO
|
00698
|
RMGB0000367
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802924733
|
|
MAINA BANO
|
()
|
|
37
|
RIYAN
|
RJ-271400832001844400/3974005-B
(पादू कलां)
|
2714008000NRG24210620230428734
|
22/06/2023
|
LACHHU BANO
|
2714008WL006251
|
LACHHU BANO
|
00698
|
RMGB0000367
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802924837
|
|
LACHHU BANO
|
()
|
|
38
|
RIYAN
|
RJ-271400832001844400/3974015-B
(पादू कलां)
|
2714008000NRG24210620230427380
|
22/06/2023
|
GUDDI
|
2714008WL006244
|
GUDDI
|
00698
|
RMGB0000367
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802924756
|
|
GUDDI
|
()
|
|
39
|
RIYAN
|
RJ-271400832001844400/3974018
(पादू कलां)
|
2714008000NRG24220620230473961
|
22/06/2023
|
Jubeda
|
2714008WL006827
|
Jubeda
|
00698
|
RMGB0000367
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2802924724
|
|
Jubeda
|
()
|
|
40
|
RIYAN
|
RJ-271400832001844400/3974043
(पादू कलां)
|
2714008000NRG24220620230473971
|
22/06/2023
|
JAYDAN
|
2714008WL006827
|
JAYDAN
|
00698
|
RMGB0000367
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2802924805
|
|
JAYDAN
|
()
|
|
41
|
RIYAN
|
RJ-271400832001844400/3974047
(पादू कलां)
|
2714008000NRG24220620230479409
|
22/06/2023
|
MEERA DEVI
|
2714008WL006876
|
MEERA DEVI
|
00698
|
RMGB0000367
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2802924730
|
|
MEERA DEVI
|
()
|
|
42
|
RIYAN
|
RJ-271400832001844400/3974055-C
(पादू कलां)
|
2714008000NRG24210620230428751
|
22/06/2023
|
CHUKA DEVI
|
2714008WL006251
|
CHUKA DEVI
|
00698
|
RMGB0000367
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802924826
|
|
CHUKA DEVI
|
()
|
|
43
|
RIYAN
|
RJ-271400832001844400/3974065-A
(पादू कलां)
|
2714008000NRG24210620230428385
|
22/06/2023
|
KANA RAM
|
2714008WL006249
|
KANA RAM
|
00698
|
RMGB0000367
|
742
|
742
|
Processed
|
27/06/2023
|
|
2802924803
|
|
KANA RAM
|
()
|
|
44
|
RIYAN
|
RJ-271400832001844400/3974068
(पादू कलां)
|
2714008000NRG24210620230427562
|
22/06/2023
|
Sugani Devi
|
2714008WL006245
|
Sugani Devi
|
00698
|
RMGB0000367
|
364
|
364
|
Processed
|
27/06/2023
|
|
2802924738
|
|
Sugani Devi
|
()
|
|
45
|
RIYAN
|
RJ-271400832001844400/3974107-A
(पादू कलां)
|
2714008000NRG24210620230427387
|
22/06/2023
|
MANJU
|
2714008WL006244
|
MANJU
|
00698
|
RMGB0000367
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802924862
|
|
MANJU
|
()
|
|
46
|
RIYAN
|
RJ-271400832001844400/3974120-B
(पादू कलां)
|
2714008000NRG24210620230427390
|
22/06/2023
|
MANJU DEVI
|
2714008WL006244
|
MANJU DEVI
|
00698
|
RMGB0000367
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802924821
|
|
MANJU DEVI
|
()
|
|
47
|
RIYAN
|
RJ-271400832001844400/3974121
(पादू कलां)
|
2714008000NRG24210620230428396
|
22/06/2023
|
CHUKA DEVI
|
2714008WL006249
|
CHUKA DEVI
|
00698
|
RMGB0000367
|
636
|
636
|
Processed
|
27/06/2023
|
|
2802924777
|
|
CHUKA DEVI
|
()
|
|
48
|
RIYAN
|
RJ-271400832001844400/3974137-D
(पादू कलां)
|
2714008000NRG24220620230473689
|
22/06/2023
|
MANJU DEVI
|
2714008WL006824
|
MANJU DEVI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802924836
|
|
MANJU DEVI
|
()
|
|
49
|
RIYAN
|
RJ-271400832001844400/3974154
(पादू कलां)
|
2714008000NRG24220620230473979
|
22/06/2023
|
SEEMA
|
2714008WL006827
|
SEEMA
|
00698
|
RMGB0000367
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2802924740
|
|
SEEMA
|
()
|
|
50
|
RIYAN
|
RJ-271400832001844400/3974155-A
(पादू कलां)
|
2714008000NRG24220620230473980
|
22/06/2023
|
MANISHA JOSHI
|
2714008WL006827
|
MANISHA JOSHI
|
00698
|
RMGB0000367
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2802924818
|
|
MANISHA JOSHI
|
()
|
|
51
|
RIYAN
|
RJ-271400832001844400/3974183-C
(पादू कलां)
|
2714008000NRG24220620230473736
|
22/06/2023
|
LILA DEVI
|
2714008WL006825
|
LILA DEVI
|
00698
|
RMGB0000367
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2802924838
|
|
LILA DEVI
|
()
|
|
52
|
RIYAN
|
RJ-271400832001844400/3974190-A
(पादू कलां)
|
2714008000NRG24210620230427587
|
22/06/2023
|
SHANTI DEVI
|
2714008WL006245
|
SHANTI DEVI
|
00698
|
RMGB0000367
|
416
|
416
|
Processed
|
27/06/2023
|
|
2802924768
|
|
SHANTI DEVI
|
()
|
|
53
|
RIYAN
|
RJ-271400832001844400/3974206
(पादू कलां)
|
2714008000NRG24210620230427403
|
22/06/2023
|
GHAMANDA RAM
|
2714008WL006244
|
GHAMANDA RAM
|
00698
|
RMGB0000367
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802924793
|
|
GHAMANDA RAM
|
()
|
|
54
|
RIYAN
|
RJ-271400832001844400/3974207-B
(पादू कलां)
|
2714008000NRG24210620230427405
|
22/06/2023
|
DEVA RAM
|
2714008WL006244
|
DEVA RAM
|
00698
|
RMGB0000367
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802924839
|
|
DEVA RAM
|
()
|
|
55
|
RIYAN
|
RJ-271400832001844400/3974272
(पादू कलां)
|
2714008000NRG24210620230428281
|
22/06/2023
|
DATA KANWAR
|
2714008WL006248
|
DATA KANWAR
|
00698
|
RMGB0000367
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2802924748
|
|
DATA KANWAR
|
()
|
|
56
|
RIYAN
|
RJ-271400832001844400/3974285-A
(पादू कलां)
|
2714008000NRG24210620230428407
|
22/06/2023
|
PARMA RAM
|
2714008WL006249
|
PARMA RAM
|
00698
|
RMGB0000367
|
742
|
742
|
Processed
|
27/06/2023
|
|
2802924745
|
|
PARMA RAM
|
()
|
|
57
|
RIYAN
|
RJ-271400832001844400/3974293
(पादू कलां)
|
2714008000NRG24210620230427420
|
22/06/2023
|
CHANDRA RAM
|
2714008WL006244
|
CHANDRA RAM
|
00698
|
RMGB0000367
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802924831
|
|
CHANDRA RAM
|
()
|
|
58
|
RIYAN
|
RJ-271400832001844400/3974297-A
(पादू कलां)
|
2714008000NRG24210620230427611
|
22/06/2023
|
MEERA DEVI
|
2714008WL006245
|
MEERA DEVI
|
00698
|
RMGB0000367
|
416
|
416
|
Processed
|
27/06/2023
|
|
2802924830
|
|
MEERA DEVI
|
()
|
|
59
|
RIYAN
|
RJ-271400832001844400/3974304-A
(पादू कलां)
|
2714008000NRG24220620230473691
|
22/06/2023
|
GANESH
|
2714008WL006824
|
GANESH
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802924861
|
|
GANESH
|
()
|
|
60
|
RIYAN
|
RJ-271400832001844400/3974311-C
(पादू कलां)
|
2714008000NRG24210620230427616
|
22/06/2023
|
Saidan
|
2714008WL006245
|
Saidan
|
00698
|
RMGB0000367
|
364
|
364
|
Processed
|
27/06/2023
|
|
2802924764
|
|
Saidan
|
()
|
|
61
|
RIYAN
|
RJ-271400832001844400/3974320-A
(पादू कलां)
|
2714008000NRG24220620230479427
|
22/06/2023
|
INSAF
|
2714008WL006876
|
INSAF
|
00698
|
RMGB0000367
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2802924823
|
|
INSAF
|
()
|
|
62
|
RIYAN
|
RJ-271400832001844400/3974341-B
(पादू कलां)
|
2714008000NRG24220620230479446
|
22/06/2023
|
DHARU RAM
|
2714008WL006876
|
DHARU RAM
|
00698
|
RMGB0000367
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2802924835
|
|
DHARU RAM
|
()
|
|
63
|
RIYAN
|
RJ-271400832001844400/3974345-A
(पादू कलां)
|
2714008000NRG24220620230479448
|
22/06/2023
|
Jashoda
|
2714008WL006876
|
Jashoda
|
00698
|
RMGB0000367
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2802924868
|
|
Jashoda
|
()
|
|
64
|
RIYAN
|
RJ-271400832001844400/3974365-C
(पादू कलां)
|
2714008000NRG24220620230473998
|
22/06/2023
|
FARIDA BANO
|
2714008WL006827
|
FARIDA BANO
|
00698
|
RMGB0000367
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2802924790
|
|
FARIDA BANO
|
()
|
|
65
|
RIYAN
|
RJ-271400832001844400/3974370-C
(पादू कलां)
|
2714008000NRG24220620230474001
|
22/06/2023
|
PARINA BANU
|
2714008WL006827
|
PARINA BANU
|
00698
|
RMGB0000367
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2802924788
|
|
PARINA BANU
|
()
|
|
66
|
RIYAN
|
RJ-271400832001844400/3974383-D
(पादू कलां)
|
2714008000NRG24220620230479465
|
22/06/2023
|
SAHINA BANO
|
2714008WL006876
|
SAHINA BANO
|
00698
|
RMGB0000367
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2802924806
|
|
SAHINA BANO
|
()
|
|
67
|
RIYAN
|
RJ-271400832001844400/3974392-A
(पादू कलां)
|
2714008000NRG24220620230474021
|
22/06/2023
|
Saima
|
2714008WL006827
|
Saima
|
00698
|
RMGB0000367
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2802924801
|
|
Saima
|
()
|
|
68
|
RIYAN
|
RJ-271400832001844400/3974416
(पादू कलां)
|
2714008000NRG24220620230473748
|
22/06/2023
|
RAMPYARI
|
2714008WL006825
|
RAMPYARI
|
00698
|
RMGB0000367
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2802924859
|
|
RAMPYARI
|
()
|
|
69
|
RIYAN
|
RJ-271400832001844400/3974443
(पादू कलां)
|
2714008000NRG24220620230474041
|
22/06/2023
|
AAMNA
|
2714008WL006827
|
AAMNA
|
00698
|
RMGB0000367
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802924840
|
|
AAMNA
|
()
|
|
70
|
RIYAN
|
RJ-271400832001844400/3974480
(पादू कलां)
|
2714008000NRG24220620230479493
|
22/06/2023
|
BIRJU DEVI
|
2714008WL006876
|
BIRJU DEVI
|
00698
|
RMGB0000367
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2802924759
|
|
BIRJU DEVI
|
()
|
|
71
|
RIYAN
|
RJ-271400832001844400/3974496-A
(पादू कलां)
|
2714008000NRG24220620230479497
|
22/06/2023
|
MANJU DEVI
|
2714008WL006876
|
MANJU DEVI
|
00698
|
RMGB0000367
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2802924785
|
|
MANJU DEVI
|
()
|
|
72
|
RIYAN
|
RJ-271400832001844400/3974498
(पादू कलां)
|
2714008000NRG24220620230474049
|
22/06/2023
|
SANTI
|
2714008WL006827
|
SANTI
|
00698
|
RMGB0000367
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802924741
|
|
SANTI
|
()
|
|
73
|
RIYAN
|
RJ-271400832001844400/51497503-B
(पादू कलां)
|
2714008000NRG24210620230428777
|
22/06/2023
|
RAMPYARI
|
2714008WL006251
|
RAMPYARI
|
00698
|
RMGB0000367
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802924807
|
|
RAMPYARI
|
()
|
|
74
|
RIYAN
|
RJ-271400832001844400/51497503-D
(पादू कलां)
|
2714008000NRG24210620230428778
|
22/06/2023
|
Kanchan
|
2714008WL006251
|
Kanchan
|
00698
|
RMGB0000367
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802924824
|
|
Kanchan
|
()
|
|
75
|
RIYAN
|
RJ-271400832001844400/51497583
(पादू कलां)
|
2714008000NRG24220620230474054
|
22/06/2023
|
CHHOTI DEVI
|
2714008WL006827
|
CHHOTI DEVI
|
00698
|
RMGB0000367
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2802924784
|
|
CHHOTI DEVI
|
()
|
|
76
|
RIYAN
|
RJ-271400832001844400/51497978
(पादू कलां)
|
2714008000NRG24220620230473758
|
22/06/2023
|
SHOBHA DEVI
|
2714008WL006825
|
SHOBHA DEVI
|
00698
|
RMGB0000367
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802924825
|
|
SHOBHA DEVI
|
()
|
|
77
|
RIYAN
|
RJ-271400832001844400/51497985
(पादू कलां)
|
2714008000NRG24220620230473700
|
22/06/2023
|
SANKAR RAM
|
2714008WL006824
|
SANKAR RAM
|
00698
|
RMGB0000367
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802924860
|
|
SANKAR RAM
|
()
|
|
78
|
RIYAN
|
RJ-271400832001844400/51497991
(पादू कलां)
|
2714008000NRG24220620230474055
|
22/06/2023
|
Santosh Devi
|
2714008WL006827
|
Santosh Devi
|
00698
|
RMGB0000367
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2802924808
|
|
Santosh Devi
|
()
|
|
79
|
RIYAN
|
RJ-271400832001844400/7084056-A
(पादू कलां)
|
2714008000NRG24210620230428788
|
22/06/2023
|
MUNNI
|
2714008WL006251
|
MUNNI
|
00698
|
RMGB0000367
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802924721
|
|
MUNNI
|
()
|
|
80
|
RIYAN
|
RJ-271400832001844400/7084064-B
(पादू कलां)
|
2714008000NRG24210620230428792
|
22/06/2023
|
MUNNI DEVI
|
2714008WL006251
|
MUNNI DEVI
|
00698
|
RMGB0000367
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802924800
|
|
MUNNI DEVI
|
()
|
|
81
|
RIYAN
|
RJ-271400832001844400/7084072-A
(पादू कलां)
|
2714008000NRG24220620230473704
|
22/06/2023
|
LAXMI DEVI
|
2714008WL006824
|
LAXMI DEVI
|
00698
|
RMGB0000367
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2802924802
|
|
LAXMI DEVI
|
()
|
|
82
|
RIYAN
|
RJ-271400832001844400/7084131
(पादू कलां)
|
2714008000NRG24220620230479531
|
22/06/2023
|
SARJU DEVI
|
2714008WL006876
|
SARJU DEVI
|
00698
|
RMGB0000367
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2802924767
|
|
SARJU DEVI
|
()
|
|
83
|
RIYAN
|
RJ-271400832001844400/7084131-A
(पादू कलां)
|
2714008000NRG24220620230479532
|
22/06/2023
|
SANTOSH DEVI
|
2714008WL006876
|
SANTOSH DEVI
|
00698
|
RMGB0000367
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2802924766
|
|
SANTOSH DEVI
|
()
|
|
84
|
RIYAN
|
RJ-271400832001844400/7228894
(पादू कलां)
|
2714008000NRG24210620230427438
|
22/06/2023
|
BALDAV RAM
|
2714008WL006244
|
BALDAV RAM
|
00698
|
RMGB0000367
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802924817
|
|
BALDAV RAM
|
()
|
|
85
|
RIYAN
|
RJ-271400832001844400/8789132-C
(पादू कलां)
|
2714008000NRG24220620230474076
|
22/06/2023
|
CHANDA
|
2714008WL006827
|
CHANDA
|
00698
|
RMGB0000367
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2802924732
|
|
CHANDA
|
()
|
|
86
|
RIYAN
|
RJ-271400832001844400/8789132-D
(पादू कलां)
|
2714008000NRG24210620230428306
|
22/06/2023
|
CHELA RAM
|
2714008WL006248
|
CHELA RAM
|
00698
|
RMGB0000367
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2802924722
|
|
CHELA RAM
|
()
|
|
87
|
RIYAN
|
RJ-271400832001844400/8789176-B
(पादू कलां)
|
2714008000NRG24220620230473770
|
22/06/2023
|
MAMTA DEVI
|
2714008WL006825
|
MAMTA DEVI
|
00698
|
RMGB0000367
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802924795
|
|
MAMTA DEVI
|
()
|
|
88
|
RIYAN
|
RJ-271400832001844400/8789178-A
(पादू कलां)
|
2714008000NRG24220620230473771
|
22/06/2023
|
PARSHI DEVI
|
2714008WL006825
|
PARSHI DEVI
|
00698
|
RMGB0000367
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2802924754
|
|
PARSHI DEVI
|
()
|
|
89
|
RIYAN
|
RJ-271400832001844400/8789179
(पादू कलां)
|
2714008000NRG24220620230474083
|
22/06/2023
|
NITU DEVI
|
2714008WL006827
|
NITU DEVI
|
00698
|
RMGB0000367
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2802924744
|
|
NITU DEVI
|
()
|
|
90
|
RIYAN
|
RJ-271400832001844400/8789187-A
(पादू कलां)
|
2714008000NRG24210620230428314
|
22/06/2023
|
RAMKUNWAR
|
2714008WL006248
|
RAMKUNWAR
|
00698
|
RMGB0000367
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2802924734
|
|
RAMKUNWAR
|
()
|
|
91
|
RIYAN
|
RJ-271400832001844400/8789192-A
(पादू कलां)
|
2714008000NRG24220620230474085
|
22/06/2023
|
MUNNI DEVI
|
2714008WL006827
|
MUNNI DEVI
|
00698
|
RMGB0000367
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2802924794
|
|
MUNNI DEVI
|
()
|
|
92
|
RIYAN
|
RJ-271400832001844400/8789236
(पादू कलां)
|
2714008000NRG24210620230427442
|
22/06/2023
|
SAMPATI
|
2714008WL006244
|
SAMPATI
|
00698
|
RMGB0000367
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802924729
|
|
SAMPATI
|
()
|
|
93
|
RIYAN
|
RJ-271400832001844400/8789242
(पादू कलां)
|
2714008000NRG24210620230428428
|
22/06/2023
|
SENI DEVI
|
2714008WL006249
|
SENI DEVI
|
00698
|
RMGB0000367
|
742
|
742
|
Rejected
|
28/06/2023
|
|
2802924716
|
No Such Account
|
|
|
|
94
|
RIYAN
|
RJ-271400832001844400/8789242-A
(पादू कलां)
|
2714008000NRG24220620230473777
|
22/06/2023
|
SENI DEVI
|
2714008WL006825
|
SENI DEVI
|
00698
|
RMGB0000367
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2802924781
|
|
SENI DEVI
|
()
|
|
95
|
RIYAN
|
RJ-271400832001844400/8789258-B
(पादू कलां)
|
2714008000NRG24210620230428832
|
22/06/2023
|
GITA DAVI
|
2714008WL006251
|
GITA DAVI
|
00698
|
RMGB0000367
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802924812
|
|
GITA DAVI
|
()
|
|
96
|
RIYAN
|
RJ-271400832001844400/8789268-A
(पादू कलां)
|
2714008000NRG24210620230428321
|
22/06/2023
|
PRIYA
|
2714008WL006248
|
PRIYA
|
00698
|
RMGB0000367
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2802924760
|
|
PRIYA
|
()
|
|
97
|
RIYAN
|
RJ-271400832001844400/8789280-B
(पादू कलां)
|
2714008000NRG24210620230427450
|
22/06/2023
|
SUPYARI
|
2714008WL006244
|
SUPYARI
|
00698
|
RMGB0000367
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802924727
|
|
SUPYARI
|
()
|
|
98
|
RIYAN
|
RJ-271400832001844400/8789284-A
(पादू कलां)
|
2714008000NRG24210620230428436
|
22/06/2023
|
KAVITA KANWAR
|
2714008WL006249
|
KAVITA KANWAR
|
00698
|
RMGB0000367
|
636
|
636
|
Processed
|
27/06/2023
|
|
2802924833
|
|
KAVITA KANWAR
|
()
|
|
99
|
RIYAN
|
RJ-271400832001844400/8789302
(पादू कलां)
|
2714008000NRG24210620230428840
|
22/06/2023
|
VIMLA
|
2714008WL006251
|
VIMLA
|
00698
|
RMGB0000367
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2802924731
|
|
VIMLA
|
()
|
|
100
|
RIYAN
|
RJ-271400832001844400/8789303
(पादू कलां)
|
2714008000NRG24210620230428443
|
22/06/2023
|
sohni
|
2714008WL006249
|
sohni
|
00698
|
RMGB0000367
|
742
|
742
|
Processed
|
27/06/2023
|
|
2802924717
|
|
sohni
|
()
|
|
101
|
RIYAN
|
RJ-271400832001844400/8789323-A
(पादू कलां)
|
2714008000NRG24210620230428453
|
22/06/2023
|
LEELA DEVI
|
2714008WL006249
|
LEELA DEVI
|
00698
|
RMGB0000367
|
530
|
530
|
Processed
|
27/06/2023
|
|
2802924735
|
|
LEELA DEVI
|
()
|
|
102
|
RIYAN
|
RJ-271400832001844400/8789326-A
(पादू कलां)
|
2714008000NRG24210620230428457
|
22/06/2023
|
MAYA
|
2714008WL006249
|
MAYA
|
00698
|
RMGB0000367
|
742
|
742
|
Processed
|
27/06/2023
|
|
2802924804
|
|
MAYA
|
()
|
|
103
|
RIYAN
|
RJ-271400832001844400/8789328
(पादू कलां)
|
2714008000NRG24210620230428458
|
22/06/2023
|
CHHOTI DEVI
|
2714008WL006249
|
CHHOTI DEVI
|
00698
|
RMGB0000367
|
742
|
742
|
Processed
|
27/06/2023
|
|
2802924719
|
|
CHHOTI DEVI
|
()
|
|
104
|
RIYAN
|
RJ-271400832001844400/8789331-A
(पादू कलां)
|
2714008000NRG24220620230479553
|
22/06/2023
|
Gopal Kanwar
|
2714008WL006876
|
Gopal Kanwar
|
00698
|
RMGB0000367
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2802924757
|
|
Gopal Kanwar
|
()
|
|
105
|
RIYAN
|
RJ-271400832001844400/8789336-B
(पादू कलां)
|
2714008000NRG24210620230428843
|
22/06/2023
|
NORAT RAM
|
2714008WL006251
|
NORAT RAM
|
00698
|
RMGB0000367
|
1600
|
1600
|
Rejected
|
28/06/2023
|
|
2802924715
|
No Such Account
|
|
|
|
106
|
RIYAN
|
RJ-271400832001844400/8789343-A
(पादू कलां)
|
2714008000NRG24210620230428468
|
22/06/2023
|
SEEMA
|
2714008WL006249
|
SEEMA
|
00698
|
RMGB0000367
|
530
|
530
|
Processed
|
27/06/2023
|
|
2802924772
|
|
SEEMA
|
()
|
|
107
|
RIYAN
|
RJ-271400832001844400/8789358
(पादू कलां)
|
2714008000NRG24220620230479557
|
22/06/2023
|
GHAWARI DEVI
|
2714008WL006876
|
GHAWARI DEVI
|
00698
|
RMGB0000367
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2802924726
|
|
GHAWARI DEVI
|
()
|
|
108
|
RIYAN
|
RJ-271400832001844400/8789373-B
(पादू कलां)
|
2714008000NRG24210620230427676
|
22/06/2023
|
SARWAN RAM
|
2714008WL006245
|
SARWAN RAM
|
00698
|
RMGB0000367
|
416
|
416
|
Processed
|
27/06/2023
|
|
2802924834
|
|
SARWAN RAM
|
()
|
|
109
|
RIYAN
|
RJ-271400832001844400/8789381
(पादू कलां)
|
2714008000NRG24210620230428332
|
22/06/2023
|
KACHARU
|
2714008WL006248
|
KACHARU
|
00698
|
RMGB0000367
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2802924718
|
|
KACHARU
|
()
|
|
110
|
RIYAN
|
RJ-271400832001844400/8789388
(पादू कलां)
|
2714008000NRG24220620230473785
|
22/06/2023
|
SANKAR LAL
|
2714008WL006825
|
SANKAR LAL
|
00698
|
RMGB0000367
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2802924866
|
|
SANKAR LAL
|
()
|
|
111
|
RIYAN
|
RJ-271400832001844400/8789424
(पादू कलां)
|
2714008000NRG24210620230428846
|
22/06/2023
|
RAMPYARI DEVI
|
2714008WL006251
|
RAMPYARI DEVI
|
00698
|
RMGB0000367
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802924728
|
|
RAMPYARI DEVI
|
()
|
|
112
|
RIYAN
|
RJ-271400832001844400/8789426
(पादू कलां)
|
2714008000NRG24210620230428494
|
22/06/2023
|
BIRMA RAM
|
2714008WL006249
|
BIRMA RAM
|
00698
|
RMGB0000367
|
636
|
636
|
Processed
|
27/06/2023
|
|
2802924799
|
|
BIRMA RAM
|
()
|
|
113
|
RIYAN
|
RJ-271400832001844400/8789435-B
(पादू कलां)
|
2714008000NRG24210620230427468
|
22/06/2023
|
MATU DEVI
|
2714008WL006244
|
MATU DEVI
|
00698
|
RMGB0000367
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802924858
|
|
MATU DEVI
|
()
|
|
114
|
RIYAN
|
RJ-271400832001844400/8789436-B
(पादू कलां)
|
2714008000NRG24210620230428497
|
22/06/2023
|
LAXMI DEVI
|
2714008WL006249
|
LAXMI DEVI
|
00698
|
RMGB0000367
|
742
|
742
|
Processed
|
27/06/2023
|
|
2802924765
|
|
LAXMI DEVI
|
()
|
|
115
|
RIYAN
|
RJ-271400832001844400/8789439-A
(पादू कलां)
|
2714008000NRG24220620230474097
|
22/06/2023
|
REKHA DEVI
|
2714008WL006827
|
REKHA DEVI
|
00698
|
RMGB0000367
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802924798
|
|
REKHA DEVI
|
()
|
|
116
|
RIYAN
|
RJ-271400832001844400/8789448
(पादू कलां)
|
2714008000NRG24220620230473791
|
22/06/2023
|
SEETA
|
2714008WL006825
|
SEETA
|
00698
|
RMGB0000367
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2802924725
|
|
SEETA
|
()
|
|
117
|
RIYAN
|
RJ-271400832001844400/8789467-A
(पादू कलां)
|
2714008000NRG24220620230474101
|
22/06/2023
|
BHANWRI DEVI
|
2714008WL006827
|
BHANWRI DEVI
|
00698
|
RMGB0000367
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2802924787
|
|
BHANWRI DEVI
|
()
|
|
118
|
RIYAN
|
RJ-271400832001844400/8789475-A
(पादू कलां)
|
2714008000NRG24210620230428850
|
22/06/2023
|
CHUKA DEVI
|
2714008WL006251
|
CHUKA DEVI
|
00698
|
RMGB0000367
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802924814
|
|
CHUKA DEVI
|
()
|
|
119
|
RIYAN
|
RJ-271400832001844400/8789510-A
(पादू कलां)
|
2714008000NRG24220620230474107
|
22/06/2023
|
KAMLA
|
2714008WL006827
|
KAMLA
|
00698
|
RMGB0000367
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2802924863
|
|
KAMLA
|
()
|
|
120
|
RIYAN
|
RJ-271400832001844400/8789515-A
(पादू कलां)
|
2714008000NRG24210620230428858
|
22/06/2023
|
Chhalludevi
|
2714008WL006251
|
Chhalludevi
|
00698
|
RMGB0000367
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802924816
|
|
Chhalludevi
|
()
|
|
121
|
RIYAN
|
RJ-271400832001844400/8789519-A
(पादू कलां)
|
2714008000NRG24220620230473796
|
22/06/2023
|
PANNA RAM
|
2714008WL006825
|
PANNA RAM
|
00698
|
RMGB0000367
|
910
|
910
|
Processed
|
27/06/2023
|
|
2802924822
|
|
PANNA RAM
|
()
|
|
122
|
RIYAN
|
RJ-271400832001844400/8793101-C
(पादू कलां)
|
2714008000NRG24220620230474117
|
22/06/2023
|
GEETA
|
2714008WL006827
|
GEETA
|
00698
|
RMGB0000367
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2802924815
|
|
GEETA
|
()
|
|
123
|
RIYAN
|
RJ-271400832001844400/8793104-C
(पादू कलां)
|
2714008000NRG24220620230474121
|
22/06/2023
|
MEERA DEVI
|
2714008WL006827
|
MEERA DEVI
|
00698
|
RMGB0000367
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802924811
|
|
MEERA DEVI
|
()
|
|
124
|
RIYAN
|
RJ-271400832001844400/8793105
(पादू कलां)
|
2714008000NRG24220620230474122
|
22/06/2023
|
DARIYAV
|
2714008WL006827
|
DARIYAV
|
00698
|
RMGB0000367
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802924813
|
|
DARIYAV
|
()
|
|
125
|
RIYAN
|
RJ-271400832001844400/8793142-A
(पादू कलां)
|
2714008000NRG24210620230428868
|
22/06/2023
|
REKHA DEVI
|
2714008WL006251
|
REKHA DEVI
|
00698
|
RMGB0000367
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802924810
|
|
REKHA DEVI
|
()
|
|
126
|
RIYAN
|
RJ-271400832001844400/8793158-B
(पादू कलां)
|
2714008000NRG24220620230474141
|
22/06/2023
|
AFASANA BANO
|
2714008WL006827
|
AFASANA BANO
|
00698
|
RMGB0000367
|
1683
|
1683
|
Processed
|
27/06/2023
|
|
2802924867
|
|
AFASANA BANO
|
()
|
|
127
|
RIYAN
|
RJ-271400832001844400/8793169-C
(पादू कलां)
|
2714008000NRG24220620230474144
|
22/06/2023
|
SABRIKE
|
2714008WL006827
|
SABRIKE
|
00698
|
RMGB0000367
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2802924780
|
|
SABRIKE
|
()
|
|
128
|
RIYAN
|
RJ-271400832001844400/8793186-A
(पादू कलां)
|
2714008000NRG24210620230428342
|
22/06/2023
|
AARTI
|
2714008WL006248
|
AARTI
|
00698
|
RMGB0000367
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2802924829
|
|
AARTI
|
()
|
|
129
|
RIYAN
|
RJ-271400832001844400/8793198-A
(पादू कलां)
|
2714008000NRG24210620230427483
|
22/06/2023
|
NAND SINGH
|
2714008WL006244
|
NAND SINGH
|
00698
|
RMGB0000367
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802924827
|
|
NAND SINGH
|
()
|
|
130
|
RIYAN
|
RJ-271400832001844400/8793217
(पादू कलां)
|
2714008000NRG24220620230474151
|
22/06/2023
|
AMURUDEEN
|
2714008WL006827
|
AMURUDEEN
|
00698
|
RMGB0000367
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2802924743
|
|
AMURUDEEN
|
()
|
|
131
|
RIYAN
|
RJ-271400832001844400/8793235-B
(पादू कलां)
|
2714008000NRG24220620230473812
|
22/06/2023
|
GEETA DEVI
|
2714008WL006825
|
GEETA DEVI
|
00698
|
RMGB0000367
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802924749
|
|
GEETA DEVI
|
()
|
|
132
|
RIYAN
|
RJ-271400832001844400/8793242-C
(पादू कलां)
|
2714008000NRG24210620230427710
|
22/06/2023
|
SHIVA DEVI
|
2714008WL006245
|
SHIVA DEVI
|
00698
|
RMGB0000367
|
416
|
416
|
Processed
|
27/06/2023
|
|
2802924769
|
|
SHIVA DEVI
|
()
|
|
133
|
RIYAN
|
RJ-271400832001844400/8793258
(पादू कलां)
|
2714008000NRG24210620230427491
|
22/06/2023
|
SAMU
|
2714008WL006244
|
SAMU
|
00698
|
RMGB0000367
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802924782
|
|
SAMU
|
()
|
|
134
|
RIYAN
|
RJ-271400832001844400/8793283-B
(पादू कलां)
|
2714008000NRG24220620230473824
|
22/06/2023
|
SANTOSH
|
2714008WL006825
|
SANTOSH
|
00698
|
RMGB0000367
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802924820
|
|
SANTOSH
|
()
|
|
135
|
RIYAN
|
RJ-271400832001844400/8793286
(पादू कलां)
|
2714008000NRG24220620230473825
|
22/06/2023
|
Jeewni
|
2714008WL006825
|
Jeewni
|
00698
|
RMGB0000367
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802924775
|
|
Jeewni
|
()
|
|
136
|
RIYAN
|
RJ-271400832001844400/8793291-B
(पादू कलां)
|
2714008000NRG24210620230427713
|
22/06/2023
|
LADURAI
|
2714008WL006245
|
LADURAI
|
00698
|
RMGB0000367
|
416
|
416
|
Processed
|
27/06/2023
|
|
2802924779
|
|
LADURAI
|
()
|
|
137
|
RIYAN
|
RJ-271400832001844400/8793298-B
(पादू कलां)
|
2714008000NRG24210620230427714
|
22/06/2023
|
BABU SINGH
|
2714008WL006245
|
BABU SINGH
|
00698
|
RMGB0000367
|
416
|
416
|
Processed
|
27/06/2023
|
|
2802924736
|
|
BABU SINGH
|
()
|
|
138
|
RIYAN
|
RJ-271400832001844400/8795521-B
(पादू कलां)
|
2714008000NRG24210620230427501
|
22/06/2023
|
UGMARAM
|
2714008WL006244
|
UGMARAM
|
00698
|
RMGB0000367
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802924739
|
|
UGMARAM
|
()
|
|
139
|
RIYAN
|
RJ-271400832001844400/8795550-A
(पादू कलां)
|
2714008000NRG24210620230428893
|
22/06/2023
|
REKHA DEVI
|
2714008WL006251
|
REKHA DEVI
|
00698
|
RMGB0000367
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802924864
|
|
REKHA DEVI
|
()
|
|
140
|
RIYAN
|
RJ-271400832001844400/8795556
(पादू कलां)
|
2714008000NRG24210620230428506
|
22/06/2023
|
HARI RAM
|
2714008WL006249
|
HARI RAM
|
00698
|
RMGB0000367
|
742
|
742
|
Processed
|
27/06/2023
|
|
2802924796
|
|
HARI RAM
|
()
|
|
141
|
RIYAN
|
RJ-271400832001844400/8795560
(पादू कलां)
|
2714008000NRG24210620230427517
|
22/06/2023
|
PERSARAM
|
2714008WL006244
|
PERSARAM
|
00698
|
RMGB0000367
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802924746
|
|
PERSARAM
|
()
|
|
142
|
RIYAN
|
RJ-271400832001844400/8795652
(पादू कलां)
|
2714008000NRG24210620230428527
|
22/06/2023
|
KANWARI
|
2714008WL006249
|
KANWARI
|
00698
|
RMGB0000367
|
742
|
742
|
Processed
|
27/06/2023
|
|
2802924753
|
|
KANWARI
|
()
|
|
143
|
RIYAN
|
RJ-271400832001844400/8795654
(पादू कलां)
|
2714008000NRG24210620230428528
|
22/06/2023
|
RAMPARIYA
|
2714008WL006249
|
RAMPARIYA
|
00698
|
RMGB0000367
|
530
|
530
|
Processed
|
27/06/2023
|
|
2802924751
|
|
RAMPARIYA
|
()
|
|
144
|
RIYAN
|
RJ-271400832001844400/8795665
(पादू कलां)
|
2714008000NRG24220620230473843
|
22/06/2023
|
Seeta devi
|
2714008WL006825
|
Seeta devi
|
00698
|
RMGB0000367
|
1456
|
1456
|
Processed
|
27/06/2023
|
|
2802924723
|
|
Seeta devi
|
()
|
|
145
|
RIYAN
|
RJ-271400832001844400/8795710
(पादू कलां)
|
2714008000NRG24220620230473719
|
22/06/2023
|
SHANTI
|
2714008WL006824
|
SHANTI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802924720
|
|
SHANTI
|
()
|
|
146
|
RIYAN
|
RJ-271400832001844400/8795711
(पादू कलां)
|
2714008000NRG24220620230474160
|
22/06/2023
|
MEENA
|
2714008WL006827
|
MEENA
|
00698
|
RMGB0000367
|
2057
|
2057
|
Processed
|
27/06/2023
|
|
2802924773
|
|
MEENA
|
()
|
|
147
|
RIYAN
|
RJ-271400832001844400/8795728-B
(पादू कलां)
|
2714008000NRG24220620230473846
|
22/06/2023
|
RAMSAWARI
|
2714008WL006825
|
RAMSAWARI
|
00698
|
RMGB0000367
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2802924789
|
|
RAMSAWARI
|
()
|
|
148
|
RIYAN
|
RJ-271400832001844400/8795734
(पादू कलां)
|
2714008000NRG24220620230473849
|
22/06/2023
|
SURESH
|
2714008WL006825
|
SURESH
|
00698
|
RMGB0000367
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2802924832
|
|
SURESH
|
()
|
|
149
|
RIYAN
|
RJ-271400832001844400/8795744-C
(पादू कलां)
|
2714008000NRG24220620230473855
|
22/06/2023
|
TEEJA DEVI
|
2714008WL006825
|
TEEJA DEVI
|
00698
|
RMGB0000367
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2802924786
|
|
TEEJA DEVI
|
()
|
|
150
|
RIYAN
|
RJ-271400832001844400/8795752-b
(पादू कलां)
|
2714008000NRG24220620230479627
|
22/06/2023
|
KAMLA
|
2714008WL006876
|
KAMLA
|
00698
|
RMGB0000367
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2802924771
|
|
KAMLA
|
()
|
|
151
|
RIYAN
|
RJ-271400832001844400/8795781
(पादू कलां)
|
2714008000NRG24210620230428930
|
22/06/2023
|
JAMILA
|
2714008WL006251
|
JAMILA
|
00698
|
RMGB0000367
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802924755
|
|
JAMILA
|
()
|
|
152
|
RIYAN
|
RJ-271400832001844400/8795804
(पादू कलां)
|
2714008000NRG24210620230427538
|
22/06/2023
|
SHYAM KANWAR
|
2714008WL006244
|
SHYAM KANWAR
|
00698
|
RMGB0000367
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802924752
|
|
SHYAM KANWAR
|
()
|
|
153
|
RIYAN
|
RJ-271400832001844400/8795804-B
(पादू कलां)
|
2714008000NRG24210620230427540
|
22/06/2023
|
MONU KANWAR
|
2714008WL006244
|
MONU KANWAR
|
00698
|
RMGB0000367
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2802924778
|
|
MONU KANWAR
|
()
|
|
154
|
RIYAN
|
RJ-271400832001844400/8795805
(पादू कलां)
|
2714008000NRG24210620230428371
|
22/06/2023
|
KAMLA KANWAR
|
2714008WL006248
|
KAMLA KANWAR
|
00698
|
RMGB0000367
|
1991
|
1991
|
Processed
|
27/06/2023
|
|
2802924758
|
|
KAMLA KANWAR
|
()
|
|
155
|
RIYAN
|
RJ-271400832001844400/8795842
(पादू कलां)
|
2714008000NRG24210620230428961
|
22/06/2023
|
PAPU DEVI
|
2714008WL006251
|
PAPU DEVI
|
00698
|
RMGB0000367
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2802924742
|
|
PAPU DEVI
|
()
|
|
156
|
RIYAN
|
RJ-271400832001844400/8795865-B
(पादू कलां)
|
2714008000NRG24220620230479641
|
22/06/2023
|
SHAHINA BANO
|
2714008WL006876
|
SHAHINA BANO
|
00698
|
RMGB0000367
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2802924774
|
|
SHAHINA BANO
|
()
|
|
157
|
RIYAN
|
RJ-271400832001844400/8795865-D
(पादू कलां)
|
2714008000NRG24220620230479643
|
22/06/2023
|
JANNAT BANO
|
2714008WL006876
|
JANNAT BANO
|
00698
|
RMGB0000367
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2802924747
|
|
JANNAT BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228372
|
228372
|
|
|
|
|
|
|
|
|
158
|
RIYAN
|
RJ-271400832001844400/8789407
(पादू कलां)
|
2714008000NRG24210620230428845
|
22/06/2023
|
PARSA
|
2714008WL006251
|
PARSA
|
00698
|
RMGB0000375
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802924841
|
|
PARSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261518
|
261518
|
|
|
|
|
|
|
|