|
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-271400830001840000/3966025-A
(चुन्िदया)
|
2714008000NRG24050720230605585
|
05/07/2023
|
suman devi
|
2714008WL008547
|
suman devi
|
00032
|
UTIB0001255
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304026
|
|
suman devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400830001840000/3966024-A
(चुन्िदया)
|
2714008000NRG24050720230605584
|
05/07/2023
|
SHERU
|
2714008WL008547
|
SHERU
|
00045
|
BARB0DBASOP
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304093
|
|
SHERU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400830001836000/3966198-B
(चुन्िदया)
|
2714008000NRG24050720230605763
|
05/07/2023
|
Shivlal
|
2714008WL008548
|
Shivlal
|
00045
|
BARB0MERTAC
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304082
|
|
Shivlal
|
()
|
|
4
|
RIYAN
|
RJ-271400830001836000/8794274-B
(चुन्िदया)
|
2714008000NRG24050720230605815
|
05/07/2023
|
Bhuraram
|
2714008WL008548
|
Bhuraram
|
00045
|
BARB0MERTAC
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304090
|
|
Bhuraram
|
()
|
|
5
|
RIYAN
|
RJ-271400830001836000/8796204-B
(चुन्िदया)
|
2714008000NRG24050720230605867
|
05/07/2023
|
Rajudi
|
2714008WL008548
|
Rajudi
|
00045
|
BARB0MERTAC
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304101
|
|
Rajudi
|
()
|
|
6
|
RIYAN
|
RJ-271400830001836000/8796224-A
(चुन्िदया)
|
2714008000NRG24050720230605873
|
05/07/2023
|
Sitaram
|
2714008WL008548
|
Sitaram
|
00045
|
BARB0MERTAC
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304098
|
|
Sitaram
|
()
|
|
7
|
RIYAN
|
RJ-271400830001836100/3964609
(चुन्िदया)
|
2714008000NRG24050720230605912
|
05/07/2023
|
GEETA DEVI
|
2714008WL008549
|
GEETA DEVI
|
00045
|
BARB0MERTAC
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304089
|
|
GEETA DEVI
|
()
|
|
8
|
RIYAN
|
RJ-271400830001836100/3964609-A
(चुन्िदया)
|
2714008000NRG24050720230605913
|
05/07/2023
|
Ramesh Chand
|
2714008WL008549
|
Ramesh Chand
|
00045
|
BARB0MERTAC
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304091
|
|
Ramesh Chand
|
()
|
|
9
|
RIYAN
|
RJ-271400830001836100/3964611-D
(चुन्िदया)
|
2714008000NRG24050720230605924
|
05/07/2023
|
Manish Kumar
|
2714008WL008549
|
Manish Kumar
|
00045
|
BARB0MERTAC
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304084
|
|
Manish Kumar
|
()
|
|
10
|
RIYAN
|
RJ-271400830001836100/3964625-B
(चुन्िदया)
|
2714008000NRG24050720230605950
|
05/07/2023
|
GANESH
|
2714008WL008549
|
GANESH
|
00045
|
BARB0MERTAC
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304087
|
|
GANESH
|
()
|
|
11
|
RIYAN
|
RJ-271400830001836100/3964625-B
(चुन्िदया)
|
2714008000NRG24050720230605951
|
05/07/2023
|
POOJA
|
2714008WL008549
|
POOJA
|
00045
|
BARB0MERTAC
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304086
|
|
POOJA
|
()
|
|
12
|
RIYAN
|
RJ-271400830001836100/3964645-A
(चुन्िदया)
|
2714008000NRG24050720230605315
|
05/07/2023
|
INDA BANU
|
2714008WL008546
|
INDA BANU
|
00045
|
BARB0MERTAC
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797304081
|
|
INDA BANU
|
()
|
|
13
|
RIYAN
|
RJ-271400830001836100/3964685-a
(चुन्िदया)
|
2714008000NRG24050720230605369
|
05/07/2023
|
RAKESH
|
2714008WL008546
|
RAKESH
|
00045
|
BARB0MERTAC
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797304080
|
|
RAKESH
|
()
|
|
14
|
RIYAN
|
RJ-271400830001836100/3964696-C
(चुन्िदया)
|
2714008000NRG24050720230605397
|
05/07/2023
|
HAPU RAM
|
2714008WL008546
|
HAPU RAM
|
00045
|
BARB0MERTAC
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797304092
|
|
HAPU RAM
|
()
|
|
15
|
RIYAN
|
RJ-271400830001836100/3964701-A
(चुन्िदया)
|
2714008000NRG24050720230605406
|
05/07/2023
|
BABURI
|
2714008WL008546
|
BABURI
|
00045
|
BARB0MERTAC
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797304099
|
|
BABURI
|
()
|
|
16
|
RIYAN
|
RJ-271400830001836100/3964709-D
(चुन्िदया)
|
2714008000NRG24050720230605428
|
05/07/2023
|
Mansa ram
|
2714008WL008546
|
Mansa ram
|
00045
|
BARB0MERTAC
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797304100
|
|
Mansa ram
|
()
|
|
17
|
RIYAN
|
RJ-271400830001836100/3964711
(चुन्िदया)
|
2714008000NRG24050720230605430
|
05/07/2023
|
SHNKRLAL
|
2714008WL008546
|
SHNKRLAL
|
00045
|
BARB0MERTAC
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797304085
|
|
SHNKRLAL
|
()
|
|
18
|
RIYAN
|
RJ-271400830001836100/3964751-A
(चुन्िदया)
|
2714008000NRG24050720230605575
|
05/07/2023
|
Maina devi
|
2714008WL008547
|
Maina devi
|
00045
|
BARB0MERTAC
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304102
|
|
Maina devi
|
()
|
|
19
|
RIYAN
|
RJ-271400830001836100/51493831
(चुन्िदया)
|
2714008000NRG24050720230605495
|
05/07/2023
|
SURESH CHAND
|
2714008WL008546
|
SURESH CHAND
|
00045
|
BARB0MERTAC
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797304097
|
|
SURESH CHAND
|
()
|
|
20
|
RIYAN
|
RJ-271400830001836100/51493832
(चुन्िदया)
|
2714008000NRG24050720230605497
|
05/07/2023
|
sinwarai
|
2714008WL008546
|
sinwarai
|
00045
|
BARB0MERTAC
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797304083
|
|
sinwarai
|
()
|
|
21
|
RIYAN
|
RJ-271400830001840000/3966017-A
(चुन्िदया)
|
2714008000NRG24050720230606029
|
05/07/2023
|
JAMILA
|
2714008WL008550
|
JAMILA
|
00045
|
BARB0MERTAC
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4797304079
|
|
JAMILA
|
()
|
|
22
|
RIYAN
|
RJ-271400830001840000/3966136-D
(चुन्िदया)
|
2714008000NRG24050720230606167
|
05/07/2023
|
sukharam
|
2714008WL008550
|
sukharam
|
00045
|
BARB0MERTAC
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304088
|
|
sukharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55714
|
55714
|
|
|
|
|
|
|
|
|
23
|
RIYAN
|
RJ-271400830001836000/8794266-C
(चुन्िदया)
|
2714008000NRG24050720230605800
|
05/07/2023
|
SUMAN DEVI
|
2714008WL008548
|
SUMAN DEVI
|
00078
|
CNRB0003378
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303955
|
|
SUMAN DEVI
|
()
|
|
24
|
RIYAN
|
RJ-271400830001836000/8796203
(चुन्िदया)
|
2714008000NRG24050720230605859
|
05/07/2023
|
TEJARAM
|
2714008WL008548
|
TEJARAM
|
00078
|
CNRB0003378
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304052
|
|
TEJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5588
|
5588
|
|
|
|
|
|
|
|
|
25
|
RIYAN
|
RJ-271400830001836000/8794265
(चुन्िदया)
|
2714008000NRG24050720230605794
|
05/07/2023
|
CHAMPA DEVI
|
2714008WL008548
|
CHAMPA DEVI
|
00089
|
CBIN0280441
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304072
|
|
CHAMPA DEVI
|
()
|
|
26
|
RIYAN
|
RJ-271400830001836000/8794265-C
(चुन्िदया)
|
2714008000NRG24050720230605798
|
05/07/2023
|
Guman Ram
|
2714008WL008548
|
Guman Ram
|
00089
|
CBIN0280441
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304067
|
|
Guman Ram
|
()
|
|
27
|
RIYAN
|
RJ-271400830001836000/8794265-C
(चुन्िदया)
|
2714008000NRG24050720230605799
|
05/07/2023
|
Suti Devi
|
2714008WL008548
|
Suti Devi
|
00089
|
CBIN0280441
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304066
|
|
Suti Devi
|
()
|
|
28
|
RIYAN
|
RJ-271400830001836000/8794275
(चुन्िदया)
|
2714008000NRG24050720230605906
|
05/07/2023
|
AAYCHUKI
|
2714008WL008549
|
AAYCHUKI
|
00089
|
CBIN0280441
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304107
|
|
AAYCHUKI
|
()
|
|
29
|
RIYAN
|
RJ-271400830001836000/8794277
(चुन्िदया)
|
2714008000NRG24050720230605822
|
05/07/2023
|
ANDAI
|
2714008WL008548
|
ANDAI
|
00089
|
CBIN0280441
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304112
|
|
ANDAI
|
()
|
|
30
|
RIYAN
|
RJ-271400830001836000/8794282-A
(चुन्िदया)
|
2714008000NRG24050720230605838
|
05/07/2023
|
VIMALI
|
2714008WL008548
|
VIMALI
|
00089
|
CBIN0280441
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304071
|
|
VIMALI
|
()
|
|
31
|
RIYAN
|
RJ-271400830001836000/8794289
(चुन्िदया)
|
2714008000NRG24050720230605842
|
05/07/2023
|
Sonudi
|
2714008WL008548
|
Sonudi
|
00089
|
CBIN0280441
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304054
|
|
Sonudi
|
()
|
|
32
|
RIYAN
|
RJ-271400830001836000/8796203-B
(चुन्िदया)
|
2714008000NRG24050720230605862
|
05/07/2023
|
Dhularam
|
2714008WL008548
|
Dhularam
|
00089
|
CBIN0280441
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303940
|
|
Dhularam
|
()
|
|
33
|
RIYAN
|
RJ-271400830001836000/8796226
(चुन्िदया)
|
2714008000NRG24050720230605877
|
05/07/2023
|
Ladudi
|
2714008WL008548
|
Ladudi
|
00089
|
CBIN0280441
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304061
|
|
Ladudi
|
()
|
|
34
|
RIYAN
|
RJ-271400830001836000/8796226-B
(चुन्िदया)
|
2714008000NRG24050720230605881
|
05/07/2023
|
Tulchhai
|
2714008WL008548
|
Tulchhai
|
00089
|
CBIN0280441
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304060
|
|
Tulchhai
|
()
|
|
35
|
RIYAN
|
RJ-271400830001836000/8796227
(चुन्िदया)
|
2714008000NRG24050720230605882
|
05/07/2023
|
DHADKI
|
2714008WL008548
|
DHADKI
|
00089
|
CBIN0280441
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304059
|
|
DHADKI
|
()
|
|
36
|
RIYAN
|
RJ-271400830001836000/8796227-A
(चुन्िदया)
|
2714008000NRG24050720230605884
|
05/07/2023
|
Chukli Devi
|
2714008WL008548
|
Chukli Devi
|
00089
|
CBIN0280441
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303932
|
|
Chukli Devi
|
()
|
|
37
|
RIYAN
|
RJ-271400830001836000/8796236
(चुन्िदया)
|
2714008000NRG24050720230605889
|
05/07/2023
|
RAMSAVROOP
|
2714008WL008548
|
RAMSAVROOP
|
00089
|
CBIN0280441
|
2286
|
2286
|
Processed
|
24/08/2023
|
|
4797304105
|
|
RAMSAVROOP
|
()
|
|
38
|
RIYAN
|
RJ-271400830001836100/3964611
(चुन्िदया)
|
2714008000NRG24050720230605919
|
05/07/2023
|
GEETA DEVI
|
2714008WL008549
|
GEETA DEVI
|
00089
|
CBIN0280441
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304073
|
|
GEETA DEVI
|
()
|
|
39
|
RIYAN
|
RJ-271400830001836100/3964611-A
(चुन्िदया)
|
2714008000NRG24050720230605921
|
05/07/2023
|
vimala
|
2714008WL008549
|
vimala
|
00089
|
CBIN0280441
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303937
|
|
vimala
|
()
|
|
40
|
RIYAN
|
RJ-271400830001836100/3964614
(चुन्िदया)
|
2714008000NRG24050720230605927
|
05/07/2023
|
BHAWAR LAL
|
2714008WL008549
|
BHAWAR LAL
|
00089
|
CBIN0280441
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304078
|
|
BHAWAR LAL
|
()
|
|
41
|
RIYAN
|
RJ-271400830001836100/3964614-A
(चुन्िदया)
|
2714008000NRG24050720230605930
|
05/07/2023
|
lalita
|
2714008WL008549
|
lalita
|
00089
|
CBIN0280441
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303943
|
|
lalita
|
()
|
|
42
|
RIYAN
|
RJ-271400830001836100/3964614-b
(चुन्िदया)
|
2714008000NRG24050720230605931
|
05/07/2023
|
PURSHOTAM
|
2714008WL008549
|
PURSHOTAM
|
00089
|
CBIN0280441
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303941
|
|
PURSHOTAM
|
()
|
|
43
|
RIYAN
|
RJ-271400830001836100/3964619-A
(चुन्िदया)
|
2714008000NRG24050720230605941
|
05/07/2023
|
SHASHI
|
2714008WL008549
|
SHASHI
|
00089
|
CBIN0280441
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304068
|
|
SHASHI
|
()
|
|
44
|
RIYAN
|
RJ-271400830001836100/3964647
(चुन्िदया)
|
2714008000NRG24050720230605977
|
05/07/2023
|
patasi
|
2714008WL008549
|
patasi
|
00089
|
CBIN0280441
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303947
|
|
patasi
|
()
|
|
45
|
RIYAN
|
RJ-271400830001836100/3964647-A
(चुन्िदया)
|
2714008000NRG24050720230605979
|
05/07/2023
|
MANJU DEVI
|
2714008WL008549
|
MANJU DEVI
|
00089
|
CBIN0280441
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303953
|
|
MANJU DEVI
|
()
|
|
46
|
RIYAN
|
RJ-271400830001836100/3964657
(चुन्िदया)
|
2714008000NRG24050720230605328
|
05/07/2023
|
MAHENDRA
|
2714008WL008546
|
MAHENDRA
|
00089
|
CBIN0280441
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797304104
|
|
MAHENDRA
|
()
|
|
47
|
RIYAN
|
RJ-271400830001836100/3964665-A
(चुन्िदया)
|
2714008000NRG24050720230605346
|
05/07/2023
|
SANTOSH
|
2714008WL008546
|
SANTOSH
|
00089
|
CBIN0280441
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797303939
|
|
SANTOSH
|
()
|
|
48
|
RIYAN
|
RJ-271400830001836100/3964667
(चुन्िदया)
|
2714008000NRG24050720230605351
|
05/07/2023
|
narendra
|
2714008WL008546
|
narendra
|
00089
|
CBIN0280441
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797303934
|
|
narendra
|
()
|
|
49
|
RIYAN
|
RJ-271400830001836100/3964677-A
(चुन्िदया)
|
2714008000NRG24050720230605355
|
05/07/2023
|
Kamla
|
2714008WL008546
|
Kamla
|
00089
|
CBIN0280441
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797303931
|
|
Kamla
|
()
|
|
50
|
RIYAN
|
RJ-271400830001836100/3964677-B
(चुन्िदया)
|
2714008000NRG24050720230605357
|
05/07/2023
|
JASKI
|
2714008WL008546
|
JASKI
|
00089
|
CBIN0280441
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797304058
|
|
JASKI
|
()
|
|
51
|
RIYAN
|
RJ-271400830001836100/3964679-A
(चुन्िदया)
|
2714008000NRG24050720230605364
|
05/07/2023
|
Sawar Lal
|
2714008WL008546
|
Sawar Lal
|
00089
|
CBIN0280441
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797303933
|
|
Sawar Lal
|
()
|
|
52
|
RIYAN
|
RJ-271400830001836100/3964681-A
(चुन्िदया)
|
2714008000NRG24050720230605367
|
05/07/2023
|
SUPLI DEVI
|
2714008WL008546
|
SUPLI DEVI
|
00089
|
CBIN0280441
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797303945
|
|
SUPLI DEVI
|
()
|
|
53
|
RIYAN
|
RJ-271400830001836100/3964695
(चुन्िदया)
|
2714008000NRG24050720230605389
|
05/07/2023
|
KAMLI
|
2714008WL008546
|
KAMLI
|
00089
|
CBIN0280441
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797303949
|
|
KAMLI
|
()
|
|
54
|
RIYAN
|
RJ-271400830001836100/3964695-A
(चुन्िदया)
|
2714008000NRG24050720230605391
|
05/07/2023
|
Indara Devi
|
2714008WL008546
|
Indara Devi
|
00089
|
CBIN0280441
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797304106
|
|
Indara Devi
|
()
|
|
55
|
RIYAN
|
RJ-271400830001836100/3964701-B
(चुन्िदया)
|
2714008000NRG24050720230605407
|
05/07/2023
|
SAROJ DEVI
|
2714008WL008546
|
SAROJ DEVI
|
00089
|
CBIN0280441
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797303935
|
|
SAROJ DEVI
|
()
|
|
56
|
RIYAN
|
RJ-271400830001836100/3964706
(चुन्िदया)
|
2714008000NRG24050720230605416
|
05/07/2023
|
MANKI DEVI
|
2714008WL008546
|
MANKI DEVI
|
00089
|
CBIN0280441
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797303936
|
|
MANKI DEVI
|
()
|
|
57
|
RIYAN
|
RJ-271400830001836100/3964706-A
(चुन्िदया)
|
2714008000NRG24050720230605418
|
05/07/2023
|
RUKMAE
|
2714008WL008546
|
RUKMAE
|
00089
|
CBIN0280441
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797303952
|
|
RUKMAE
|
()
|
|
58
|
RIYAN
|
RJ-271400830001836100/3964707
(चुन्िदया)
|
2714008000NRG24050720230605420
|
05/07/2023
|
CHHOTI DEVI
|
2714008WL008546
|
CHHOTI DEVI
|
00089
|
CBIN0280441
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797304057
|
|
CHHOTI DEVI
|
()
|
|
59
|
RIYAN
|
RJ-271400830001836100/3964717
(चुन्िदया)
|
2714008000NRG24050720230605440
|
05/07/2023
|
BALDEV RAM
|
2714008WL008546
|
BALDEV RAM
|
00089
|
CBIN0280441
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797303942
|
|
BALDEV RAM
|
()
|
|
60
|
RIYAN
|
RJ-271400830001836100/3964720
(चुन्िदया)
|
2714008000NRG24050720230605447
|
05/07/2023
|
LUXMI DEVI
|
2714008WL008546
|
LUXMI DEVI
|
00089
|
CBIN0280441
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797303951
|
|
LUXMI DEVI
|
()
|
|
61
|
RIYAN
|
RJ-271400830001836100/3964721
(चुन्िदया)
|
2714008000NRG24050720230605451
|
05/07/2023
|
GEETA DEVI
|
2714008WL008546
|
GEETA DEVI
|
00089
|
CBIN0280441
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797304111
|
|
GEETA DEVI
|
()
|
|
62
|
RIYAN
|
RJ-271400830001836100/3964730
(चुन्िदया)
|
2714008000NRG24050720230605463
|
05/07/2023
|
MADU DEVI
|
2714008WL008546
|
MADU DEVI
|
00089
|
CBIN0280441
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797304056
|
|
MADU DEVI
|
()
|
|
63
|
RIYAN
|
RJ-271400830001836100/3964730-A
(चुन्िदया)
|
2714008000NRG24050720230605560
|
05/07/2023
|
SAROJ DEVI
|
2714008WL008547
|
SAROJ DEVI
|
00089
|
CBIN0280441
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304055
|
|
SAROJ DEVI
|
()
|
|
64
|
RIYAN
|
RJ-271400830001836100/3964745
(चुन्िदया)
|
2714008000NRG24050720230605464
|
05/07/2023
|
ANCHAI
|
2714008WL008546
|
ANCHAI
|
00089
|
CBIN0280441
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797304108
|
|
ANCHAI
|
()
|
|
65
|
RIYAN
|
RJ-271400830001836100/3964749
(चुन्िदया)
|
2714008000NRG24050720230605571
|
05/07/2023
|
KAMA DEVI
|
2714008WL008547
|
KAMA DEVI
|
00089
|
CBIN0280441
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304109
|
|
KAMA DEVI
|
()
|
|
66
|
RIYAN
|
RJ-271400830001836100/3964754
(चुन्िदया)
|
2714008000NRG24050720230605466
|
05/07/2023
|
Chanda Devi
|
2714008WL008546
|
Chanda Devi
|
00089
|
CBIN0280441
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797303944
|
|
Chanda Devi
|
()
|
|
67
|
RIYAN
|
RJ-271400830001836100/3964763
(चुन्िदया)
|
2714008000NRG24050720230605475
|
05/07/2023
|
KAMLA DEVI
|
2714008WL008546
|
KAMLA DEVI
|
00089
|
CBIN0280441
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797304076
|
|
KAMLA DEVI
|
()
|
|
68
|
RIYAN
|
RJ-271400830001836100/3964766
(चुन्िदया)
|
2714008000NRG24050720230605478
|
05/07/2023
|
SOHNI DEVI
|
2714008WL008546
|
SOHNI DEVI
|
00089
|
CBIN0280441
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797304110
|
|
SOHNI DEVI
|
()
|
|
69
|
RIYAN
|
RJ-271400830001836100/3964772
(चुन्िदया)
|
2714008000NRG24050720230605490
|
05/07/2023
|
Gewari Devi
|
2714008WL008546
|
Gewari Devi
|
00089
|
CBIN0280441
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797304103
|
|
Gewari Devi
|
()
|
|
70
|
RIYAN
|
RJ-271400830001836100/51493830
(चुन्िदया)
|
2714008000NRG24050720230605494
|
05/07/2023
|
CHOTUDI
|
2714008WL008546
|
CHOTUDI
|
00089
|
CBIN0280441
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797303950
|
|
CHOTUDI
|
()
|
|
71
|
RIYAN
|
RJ-271400830001836100/51493837
(चुन्िदया)
|
2714008000NRG24050720230605501
|
05/07/2023
|
SAWAL RAM
|
2714008WL008546
|
SAWAL RAM
|
00089
|
CBIN0280441
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797304113
|
|
SAWAL RAM
|
()
|
|
72
|
RIYAN
|
RJ-271400830001836100/51493841-B
(चुन्िदया)
|
2714008000NRG24050720230605506
|
05/07/2023
|
RAJU RAM
|
2714008WL008546
|
RAJU RAM
|
00089
|
CBIN0280441
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797303938
|
|
RAJU RAM
|
()
|
|
73
|
RIYAN
|
RJ-271400830001836100/51493845
(चुन्िदया)
|
2714008000NRG24050720230605507
|
05/07/2023
|
Tulcha Ram
|
2714008WL008546
|
Tulcha Ram
|
00089
|
CBIN0280441
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797303954
|
|
Tulcha Ram
|
()
|
|
74
|
RIYAN
|
RJ-271400830001836100/51493845-A
(चुन्िदया)
|
2714008000NRG24050720230605509
|
05/07/2023
|
SUMITRA
|
2714008WL008546
|
SUMITRA
|
00089
|
CBIN0280441
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797304053
|
|
SUMITRA
|
()
|
|
75
|
RIYAN
|
RJ-271400830001836100/7325105-A
(चुन्िदया)
|
2714008000NRG24050720230605527
|
05/07/2023
|
SURENDRAJAT
|
2714008WL008546
|
SURENDRAJAT
|
00089
|
CBIN0280441
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797304062
|
|
SURENDRAJAT
|
()
|
|
76
|
RIYAN
|
RJ-271400830001840000/3966017-B
(चुन्िदया)
|
2714008000NRG24050720230606031
|
05/07/2023
|
Haji
|
2714008WL008550
|
Haji
|
00089
|
CBIN0280441
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304063
|
|
Haji
|
()
|
|
77
|
RIYAN
|
RJ-271400830001840000/3966022
(चुन्िदया)
|
2714008000NRG24050720230605582
|
05/07/2023
|
TIJA DEVI
|
2714008WL008547
|
TIJA DEVI
|
00089
|
CBIN0280441
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303948
|
|
TIJA DEVI
|
()
|
|
78
|
RIYAN
|
RJ-271400830001840000/3966032-B
(चुन्िदया)
|
2714008000NRG24050720230606058
|
05/07/2023
|
Papudi
|
2714008WL008550
|
Papudi
|
00089
|
CBIN0280441
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304075
|
|
Papudi
|
()
|
|
79
|
RIYAN
|
RJ-271400830001840000/3966100
(चुन्िदया)
|
2714008000NRG24050720230606105
|
05/07/2023
|
Fulki
|
2714008WL008550
|
Fulki
|
00089
|
CBIN0280441
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4797304077
|
|
Fulki
|
()
|
|
80
|
RIYAN
|
RJ-271400830001840000/3966105-B
(चुन्िदया)
|
2714008000NRG24050720230605602
|
05/07/2023
|
Rukmai
|
2714008WL008547
|
Rukmai
|
00089
|
CBIN0280441
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303946
|
|
Rukmai
|
()
|
|
81
|
RIYAN
|
RJ-271400830001840000/3966106-C
(चुन्िदया)
|
2714008000NRG24050720230606117
|
05/07/2023
|
Atu
|
2714008WL008550
|
Atu
|
00089
|
CBIN0280441
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304069
|
|
Atu
|
()
|
|
82
|
RIYAN
|
RJ-271400830001840000/3966121-D
(चुन्िदया)
|
2714008000NRG24050720230606141
|
05/07/2023
|
RAMAWATR
|
2714008WL008550
|
RAMAWATR
|
00089
|
CBIN0280441
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304064
|
|
RAMAWATR
|
()
|
|
83
|
RIYAN
|
RJ-271400830001840000/3966143
(चुन्िदया)
|
2714008000NRG24050720230606184
|
05/07/2023
|
DHARURAM
|
2714008WL008550
|
DHARURAM
|
00089
|
CBIN0280441
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304065
|
|
DHARURAM
|
()
|
|
84
|
RIYAN
|
RJ-271400830001840000/3966151-C
(चुन्िदया)
|
2714008000NRG24050720230606200
|
05/07/2023
|
Sanwarram
|
2714008WL008550
|
Sanwarram
|
00089
|
CBIN0280441
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304070
|
|
Sanwarram
|
()
|
|
85
|
RIYAN
|
RJ-271400830001840000/3966152
(चुन्िदया)
|
2714008000NRG24050720230606202
|
05/07/2023
|
Omprakash
|
2714008WL008550
|
Omprakash
|
00089
|
CBIN0280441
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304074
|
|
Omprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169470
|
169470
|
|
|
|
|
|
|
|
|
86
|
RIYAN
|
RJ-271400830001840000/8796252-A
(चुन्िदया)
|
2714008000NRG24050720230606216
|
05/07/2023
|
Rajesh
|
2714008WL008550
|
Rajesh
|
00152
|
HDFC0002670
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304051
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
87
|
RIYAN
|
RJ-271400830001836100/3964605-B
(चुन्िदया)
|
2714008000NRG24050720230605312
|
05/07/2023
|
Ashok Sain
|
2714008WL008546
|
Ashok Sain
|
00176
|
IDIB000M646
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797304047
|
|
Ashok Sain
|
()
|
|
88
|
RIYAN
|
RJ-271400830001836100/3964668-A
(चुन्िदया)
|
2714008000NRG24050720230605352
|
05/07/2023
|
CHENARAM
|
2714008WL008546
|
CHENARAM
|
00176
|
IDIB000M646
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797304049
|
|
CHENARAM
|
()
|
|
89
|
RIYAN
|
RJ-271400830001836100/3964730-A
(चुन्िदया)
|
2714008000NRG24050720230605559
|
05/07/2023
|
RAJURAM
|
2714008WL008547
|
RAJURAM
|
00176
|
IDIB000M646
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303958
|
|
RAJURAM
|
()
|
|
90
|
RIYAN
|
RJ-271400830001836100/51493851
(चुन्िदया)
|
2714008000NRG24050720230605997
|
05/07/2023
|
Hanuman Ram
|
2714008WL008549
|
Hanuman Ram
|
00176
|
IDIB000M646
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303957
|
|
Hanuman Ram
|
()
|
|
91
|
RIYAN
|
RJ-271400830001836100/51493851
(चुन्िदया)
|
2714008000NRG24050720230605998
|
05/07/2023
|
Sueshna
|
2714008WL008549
|
Sueshna
|
00176
|
IDIB000M646
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303960
|
|
Sueshna
|
()
|
|
92
|
RIYAN
|
RJ-271400830001836300/7079128-A
(चुन्िदया)
|
2714008000NRG24050720230605531
|
05/07/2023
|
HANSA kanwar
|
2714008WL008546
|
HANSA kanwar
|
00176
|
IDIB000M646
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797304048
|
|
HANSA kanwar
|
()
|
|
93
|
RIYAN
|
RJ-271400830001840000/3966107
(चुन्िदया)
|
2714008000NRG24050720230606120
|
05/07/2023
|
Bhinyaram
|
2714008WL008550
|
Bhinyaram
|
00176
|
IDIB000M646
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4797304050
|
|
Bhinyaram
|
()
|
|
94
|
RIYAN
|
RJ-271400830001840000/3966133-C
(चुन्िदया)
|
2714008000NRG24050720230605611
|
05/07/2023
|
Chhagnaram
|
2714008WL008547
|
Chhagnaram
|
00176
|
IDIB000M646
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303959
|
|
Chhagnaram
|
()
|
|
95
|
RIYAN
|
RJ-271400830001840000/3966190-A
(चुन्िदया)
|
2714008000NRG24050720230606206
|
05/07/2023
|
Ramkaran
|
2714008WL008550
|
Ramkaran
|
00176
|
IDIB000M646
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303956
|
|
Ramkaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24925
|
24925
|
|
|
|
|
|
|
|
|
96
|
RIYAN
|
RJ-271400830001836300/7079129-B
(चुन्िदया)
|
2714008000NRG24050720230605534
|
05/07/2023
|
POOJA
|
2714008WL008546
|
POOJA
|
00354
|
PUNB0735400
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797304045
|
|
POOJA
|
()
|
|
97
|
RIYAN
|
RJ-271400830001840000/3966037-B
(चुन्िदया)
|
2714008000NRG24050720230605589
|
05/07/2023
|
ANAND KANWAR
|
2714008WL008547
|
ANAND KANWAR
|
00354
|
PUNB0735400
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304046
|
|
ANAND KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5599
|
5599
|
|
|
|
|
|
|
|
|
98
|
RIYAN
|
RJ-271400830001836000/3966051-B
(चुन्िदया)
|
2714008000NRG24050720230605620
|
05/07/2023
|
Hidayati banu
|
2714008WL008548
|
Hidayati banu
|
00415
|
SBIN0011401
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303983
|
|
MRS HIDAYATI BANU
|
()
|
|
99
|
RIYAN
|
RJ-271400830001836000/3966162-B
(चुन्िदया)
|
2714008000NRG24050720230605670
|
05/07/2023
|
SHANTI DEVI
|
2714008WL008548
|
SHANTI DEVI
|
00415
|
SBIN0011401
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303990
|
|
MRS SHANTI SHANTI
|
()
|
|
100
|
RIYAN
|
RJ-271400830001836000/3966189
(चुन्िदया)
|
2714008000NRG24050720230605734
|
05/07/2023
|
SAINKI
|
2714008WL008548
|
SAINKI
|
00415
|
SBIN0011401
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303987
|
|
MRS SANKI SENKI
|
()
|
|
101
|
RIYAN
|
RJ-271400830001836000/7325109
(चुन्िदया)
|
2714008000NRG24050720230605774
|
05/07/2023
|
SITA DEVI
|
2714008WL008548
|
SITA DEVI
|
00415
|
SBIN0011401
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303978
|
|
MRS SITUDI DEVI
|
()
|
|
102
|
RIYAN
|
RJ-271400830001836000/8794254
(चुन्िदया)
|
2714008000NRG24050720230605779
|
05/07/2023
|
HEMARAN
|
2714008WL008548
|
HEMARAN
|
00415
|
SBIN0011401
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303982
|
|
MR HEMARAM HEMARAM
|
()
|
|
103
|
RIYAN
|
RJ-271400830001836000/8794256
(चुन्िदया)
|
2714008000NRG24050720230605783
|
05/07/2023
|
RINA DEVI
|
2714008WL008548
|
RINA DEVI
|
00415
|
SBIN0011401
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304035
|
|
MRS RINA RINA
|
()
|
|
104
|
RIYAN
|
RJ-271400830001836000/8794265-B
(चुन्िदया)
|
2714008000NRG24050720230605797
|
05/07/2023
|
serita
|
2714008WL008548
|
serita
|
00415
|
SBIN0011401
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303991
|
|
MISS SARITA SARITA
|
()
|
|
105
|
RIYAN
|
RJ-271400830001836000/8794271
(चुन्िदया)
|
2714008000NRG24050720230605811
|
05/07/2023
|
GEETA DEVI
|
2714008WL008548
|
GEETA DEVI
|
00415
|
SBIN0011401
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303986
|
|
MRS GITA GITA
|
()
|
|
106
|
RIYAN
|
RJ-271400830001836000/8796204-A
(चुन्िदया)
|
2714008000NRG24050720230605864
|
05/07/2023
|
Nema Ram
|
2714008WL008548
|
Nema Ram
|
00415
|
SBIN0011401
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304033
|
|
MR NEMA RAM
|
()
|
|
107
|
RIYAN
|
RJ-271400830001836000/8796204-C
(चुन्िदया)
|
2714008000NRG24050720230605868
|
05/07/2023
|
Sukharam
|
2714008WL008548
|
Sukharam
|
00415
|
SBIN0011401
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304032
|
|
MR SUKHA RAM
|
()
|
|
108
|
RIYAN
|
RJ-271400830001836000/8796204-C
(चुन्िदया)
|
2714008000NRG24050720230605869
|
05/07/2023
|
Vimla
|
2714008WL008548
|
Vimla
|
00415
|
SBIN0011401
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304034
|
|
MRS VIMLA
|
()
|
|
109
|
RIYAN
|
RJ-271400830001836000/8796250-b
(चुन्िदया)
|
2714008000NRG24050720230605905
|
05/07/2023
|
sanju ram
|
2714008WL008548
|
sanju ram
|
00415
|
SBIN0011401
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304038
|
|
MR SANJU RAM
|
()
|
|
110
|
RIYAN
|
RJ-271400830001836100/3964607
(चुन्िदया)
|
2714008000NRG24050720230605908
|
05/07/2023
|
PARMA DEVI
|
2714008WL008549
|
PARMA DEVI
|
00415
|
SBIN0011401
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303989
|
|
MRS PREMA DEVI
|
()
|
|
111
|
RIYAN
|
RJ-271400830001836100/3964609-A
(चुन्िदया)
|
2714008000NRG24050720230605914
|
05/07/2023
|
Sumitra Devi
|
2714008WL008549
|
Sumitra Devi
|
00415
|
SBIN0011401
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303974
|
|
MR SUMITRA DEVI
|
()
|
|
112
|
RIYAN
|
RJ-271400830001836100/3964614
(चुन्िदया)
|
2714008000NRG24050720230605928
|
05/07/2023
|
TEJA DEVI
|
2714008WL008549
|
TEJA DEVI
|
00415
|
SBIN0011401
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303984
|
|
MRS GITA DEVI
|
()
|
|
113
|
RIYAN
|
RJ-271400830001836100/3964621-A
(चुन्िदया)
|
2714008000NRG24050720230605943
|
05/07/2023
|
Rachana
|
2714008WL008549
|
Rachana
|
00415
|
SBIN0011401
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303988
|
|
MRS RACHNA SARASWAT
|
()
|
|
114
|
RIYAN
|
RJ-271400830001836100/3964635
(चुन्िदया)
|
2714008000NRG24050720230605962
|
05/07/2023
|
MAHENDRA
|
2714008WL008549
|
MAHENDRA
|
00415
|
SBIN0011401
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303976
|
|
MR MAHENDRA SHARMA
|
()
|
|
115
|
RIYAN
|
RJ-271400830001836100/3964638-B
(चुन्िदया)
|
2714008000NRG24050720230605973
|
05/07/2023
|
SHOBA DEVI
|
2714008WL008549
|
SHOBA DEVI
|
00415
|
SBIN0011401
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303977
|
|
MRS SHOBHA DEVI
|
()
|
|
116
|
RIYAN
|
RJ-271400830001836100/3964656-A
(चुन्िदया)
|
2714008000NRG24050720230605555
|
05/07/2023
|
GEETA DEVI
|
2714008WL008547
|
GEETA DEVI
|
00415
|
SBIN0011401
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303979
|
|
MRS GITA DEVI
|
()
|
|
117
|
RIYAN
|
RJ-271400830001836100/3964666
(चुन्िदया)
|
2714008000NRG24050720230605347
|
05/07/2023
|
SUGNAI
|
2714008WL008546
|
SUGNAI
|
00415
|
SBIN0011401
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797303981
|
|
MRS SUGANA DEVI
|
()
|
|
118
|
RIYAN
|
RJ-271400830001836100/3964693
(चुन्िदया)
|
2714008000NRG24050720230605383
|
05/07/2023
|
GEETA DEVI
|
2714008WL008546
|
GEETA DEVI
|
00415
|
SBIN0011401
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797303968
|
|
MRS SUGANAI WO RATANA RAM GURJAR
|
()
|
|
119
|
RIYAN
|
RJ-271400830001836100/3964693
(चुन्िदया)
|
2714008000NRG24050720230605382
|
05/07/2023
|
RATNARAM
|
2714008WL008546
|
RATNARAM
|
00415
|
SBIN0011401
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797303969
|
|
MR RATANLAL GANESHBHAI GURJAR
|
()
|
|
120
|
RIYAN
|
RJ-271400830001836100/3964706
(चुन्िदया)
|
2714008000NRG24050720230605415
|
05/07/2023
|
MOTIRAM
|
2714008WL008546
|
MOTIRAM
|
00415
|
SBIN0011401
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797303970
|
|
MR MOTI RAM
|
()
|
|
121
|
RIYAN
|
RJ-271400830001836100/3964715
(चुन्िदया)
|
2714008000NRG24050720230605437
|
05/07/2023
|
ayodhya devi
|
2714008WL008546
|
ayodhya devi
|
00415
|
SBIN0011401
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797304040
|
|
MRS AYODHYA DEVI
|
()
|
|
122
|
RIYAN
|
RJ-271400830001836100/3964722-B
(चुन्िदया)
|
2714008000NRG24050720230605455
|
05/07/2023
|
RAM RATAN
|
2714008WL008546
|
RAM RATAN
|
00415
|
SBIN0011401
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797303985
|
|
MR RAM RATAN
|
()
|
|
123
|
RIYAN
|
RJ-271400830001836100/3964731
(चुन्िदया)
|
2714008000NRG24050720230605562
|
05/07/2023
|
GANGA DEVI
|
2714008WL008547
|
GANGA DEVI
|
00415
|
SBIN0011401
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304037
|
|
MR RAM CHANDRA
|
()
|
|
124
|
RIYAN
|
RJ-271400830001836100/3964731
(चुन्िदया)
|
2714008000NRG24050720230605561
|
05/07/2023
|
RAMCHNDRA
|
2714008WL008547
|
RAMCHNDRA
|
00415
|
SBIN0011401
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303975
|
|
MR RAM CHANDRA
|
()
|
|
125
|
RIYAN
|
RJ-271400830001836100/51493825
(चुन्िदया)
|
2714008000NRG24050720230605993
|
05/07/2023
|
shabana bano
|
2714008WL008549
|
shabana bano
|
00415
|
SBIN0011401
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303992
|
|
MRS SEEMA SISODIA
|
()
|
|
126
|
RIYAN
|
RJ-271400830001836100/51493835
(चुन्िदया)
|
2714008000NRG24050720230605499
|
05/07/2023
|
Raja Ram
|
2714008WL008546
|
Raja Ram
|
00415
|
SBIN0011401
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797303972
|
|
MR RAJA RAM SO SHANKAR RAM
|
()
|
|
127
|
RIYAN
|
RJ-271400830001836100/7079119-A
(चुन्िदया)
|
2714008000NRG24050720230605520
|
05/07/2023
|
INDRA
|
2714008WL008546
|
INDRA
|
00415
|
SBIN0011401
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797303993
|
|
MR INDRA
|
()
|
|
128
|
RIYAN
|
RJ-271400830001836100/7079142
(चुन्िदया)
|
2714008000NRG24050720230605523
|
05/07/2023
|
Chel Kanwar
|
2714008WL008546
|
Chel Kanwar
|
00415
|
SBIN0011401
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797304036
|
|
MRS CHHEL KANWAR
|
()
|
|
129
|
RIYAN
|
RJ-271400830001836300/7079132
(चुन्िदया)
|
2714008000NRG24050720230605539
|
05/07/2023
|
Vimala Kanwar
|
2714008WL008546
|
Vimala Kanwar
|
00415
|
SBIN0011401
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797303980
|
|
MRS NIRMALA KANWAR
|
()
|
|
130
|
RIYAN
|
RJ-271400830001840000/3966034-A
(चुन्िदया)
|
2714008000NRG24050720230606065
|
05/07/2023
|
RATNA RAM
|
2714008WL008550
|
RATNA RAM
|
00415
|
SBIN0011401
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303971
|
|
MR RATANA RAM
|
()
|
|
131
|
RIYAN
|
RJ-271400830001840000/3966134
(चुन्िदया)
|
2714008000NRG24050720230606160
|
05/07/2023
|
bansiram
|
2714008WL008550
|
bansiram
|
00415
|
SBIN0011401
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303973
|
|
MR BANSHI RAM
|
()
|
|
132
|
RIYAN
|
RJ-271400830001840000/3966136-C
(चुन्िदया)
|
2714008000NRG24050720230606166
|
05/07/2023
|
Khema Ram
|
2714008WL008550
|
Khema Ram
|
00415
|
SBIN0011401
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304039
|
|
KHORWAL KHEMCHAND SHANKARJI MRS KAMLADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97900
|
97900
|
|
|
|
|
|
|
|
|
133
|
RIYAN
|
RJ-271400830001836000/3966200-D
(चुन्िदया)
|
2714008000NRG24050720230605771
|
05/07/2023
|
Surja Ram
|
2714008WL008548
|
Surja Ram
|
00415
|
SBIN0031115
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303998
|
|
MR SURJA RAM
|
()
|
|
134
|
RIYAN
|
RJ-271400830001836000/7325109-C
(चुन्िदया)
|
2714008000NRG24050720230605777
|
05/07/2023
|
indraj
|
2714008WL008548
|
indraj
|
00415
|
SBIN0031115
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303995
|
|
MR INDRAJ INDRAJ
|
()
|
|
135
|
RIYAN
|
RJ-271400830001836000/8794265-A
(चुन्िदया)
|
2714008000NRG24050720230605795
|
05/07/2023
|
Vimala
|
2714008WL008548
|
Vimala
|
00415
|
SBIN0031115
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303997
|
|
MISS VIMALA VIMALA
|
()
|
|
136
|
RIYAN
|
RJ-271400830001836000/8794265-B
(चुन्िदया)
|
2714008000NRG24050720230605796
|
05/07/2023
|
mukesh
|
2714008WL008548
|
mukesh
|
00415
|
SBIN0031115
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303996
|
|
MR MUKESH MUKESH
|
()
|
|
137
|
RIYAN
|
RJ-271400830001836100/3964611-A
(चुन्िदया)
|
2714008000NRG24050720230605920
|
05/07/2023
|
shayamsundar
|
2714008WL008549
|
shayamsundar
|
00415
|
SBIN0031115
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303999
|
|
SHYAM LAL GAUR
|
()
|
|
138
|
RIYAN
|
RJ-271400830001836100/7079082
(चुन्िदया)
|
2714008000NRG24050720230605999
|
05/07/2023
|
ANIL
|
2714008WL008549
|
ANIL
|
00415
|
SBIN0031115
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304000
|
|
MR ANIL KUMAR
|
()
|
|
139
|
RIYAN
|
RJ-271400830001836300/7079128-B
(चुन्िदया)
|
2714008000NRG24050720230605532
|
05/07/2023
|
Raghuver
|
2714008WL008546
|
Raghuver
|
00415
|
SBIN0031115
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797303994
|
|
MR RAGHUVEER SINGH
|
()
|
|
140
|
RIYAN
|
RJ-271400830001840000/3966025-B
(चुन्िदया)
|
2714008000NRG24050720230606048
|
05/07/2023
|
rakesh vaishnav
|
2714008WL008550
|
rakesh vaishnav
|
00415
|
SBIN0031115
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304031
|
|
MR RAKESH VAISHNAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22363
|
22363
|
|
|
|
|
|
|
|
|
141
|
RIYAN
|
RJ-271400830001840000/3966012-A
(चुन्िदया)
|
2714008000NRG24050720230606024
|
05/07/2023
|
MUKESH
|
2714008WL008550
|
MUKESH
|
00415
|
SBIN0031121
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304004
|
|
MR MUKESHKUMAR KAMEDIYA
|
()
|
|
142
|
RIYAN
|
RJ-271400830001840000/3966039
(चुन्िदया)
|
2714008000NRG24050720230605592
|
05/07/2023
|
CHOTIDEVI
|
2714008WL008547
|
CHOTIDEVI
|
00415
|
SBIN0031121
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304005
|
|
MRS CHHOTU KANWAR WO SHIV SINGH
|
()
|
|
143
|
RIYAN
|
RJ-271400830001840000/3966043-C
(चुन्िदया)
|
2714008000NRG24050720230606075
|
05/07/2023
|
MANISHA
|
2714008WL008550
|
MANISHA
|
00415
|
SBIN0031121
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304030
|
|
MR MANISHA MANISHA
|
()
|
|
144
|
RIYAN
|
RJ-271400830001840000/3966049-C
(चुन्िदया)
|
2714008000NRG24050720230606087
|
05/07/2023
|
Mahendara
|
2714008WL008550
|
Mahendara
|
00415
|
SBIN0031121
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304003
|
|
NO NAME
|
()
|
|
145
|
RIYAN
|
RJ-271400830001840000/3966107-C
(चुन्िदया)
|
2714008000NRG24050720230606122
|
05/07/2023
|
MANGAL LAL
|
2714008WL008550
|
MANGAL LAL
|
00415
|
SBIN0031121
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304007
|
|
MR MANGI LAL
|
()
|
|
146
|
RIYAN
|
RJ-271400830001840000/3966113-A
(चुन्िदया)
|
2714008000NRG24050720230606128
|
05/07/2023
|
mukesh danga
|
2714008WL008550
|
mukesh danga
|
00415
|
SBIN0031121
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304006
|
|
MR MUKESH DANGA SO HUKMA RAM
|
()
|
|
147
|
RIYAN
|
RJ-271400830001840000/3966132-A
(चुन्िदया)
|
2714008000NRG24050720230606156
|
05/07/2023
|
jadawli
|
2714008WL008550
|
jadawli
|
00415
|
SBIN0031121
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4797304002
|
|
MRS JADAV DEVI BHAMASHA
|
()
|
|
148
|
RIYAN
|
RJ-271400830001840000/3966150
(चुन्िदया)
|
2714008000NRG24050720230606198
|
05/07/2023
|
SUPYARIDEVI
|
2714008WL008550
|
SUPYARIDEVI
|
00415
|
SBIN0031121
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304029
|
|
MRS SUPYAR DEVI SHIV KARAN
|
()
|
|
149
|
RIYAN
|
RJ-271400830001840000/51493824
(चुन्िदया)
|
2714008000NRG24050720230606209
|
05/07/2023
|
Maina Devi
|
2714008WL008550
|
Maina Devi
|
00415
|
SBIN0031121
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304001
|
|
MRS MAINA DEVI BHAMASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
150
|
RIYAN
|
RJ-271400830001836000/3966089-A
(चुन्िदया)
|
2714008000NRG24050720230605640
|
05/07/2023
|
Pukhraj
|
2714008WL008548
|
Pukhraj
|
00462
|
UCBA0000497
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304014
|
|
PUKHRAJ PUKHRAJ
|
()
|
|
151
|
RIYAN
|
RJ-271400830001836000/3966160-B
(चुन्िदया)
|
2714008000NRG24050720230605665
|
05/07/2023
|
Leela Devi
|
2714008WL008548
|
Leela Devi
|
00462
|
UCBA0000497
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304012
|
|
LEELA DEVI W.O. RAM CHANDRA
|
()
|
|
152
|
RIYAN
|
RJ-271400830001836000/8794254-A
(चुन्िदया)
|
2714008000NRG24050720230605781
|
05/07/2023
|
GANSYAM
|
2714008WL008548
|
GANSYAM
|
00462
|
UCBA0000497
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304027
|
|
GHANSHYAM
|
()
|
|
153
|
RIYAN
|
RJ-271400830001836100/3964621-A
(चुन्िदया)
|
2714008000NRG24050720230605942
|
05/07/2023
|
vinod
|
2714008WL008549
|
vinod
|
00462
|
UCBA0000497
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304008
|
|
VINOD KUMAR SARASWAT
|
()
|
|
154
|
RIYAN
|
RJ-271400830001836100/3964622
(चुन्िदया)
|
2714008000NRG24050720230605944
|
05/07/2023
|
geeta
|
2714008WL008549
|
geeta
|
00462
|
UCBA0000497
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304011
|
|
GITA DEVI
|
()
|
|
155
|
RIYAN
|
RJ-271400830001836100/3964666-A
(चुन्िदया)
|
2714008000NRG24050720230605348
|
05/07/2023
|
KALURAM
|
2714008WL008546
|
KALURAM
|
00462
|
UCBA0000497
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797304009
|
|
PREM SUKH FAGODIYA SO BHANWAROO RAM FAGO
|
()
|
|
156
|
RIYAN
|
RJ-271400830001836100/3964696-A
(चुन्िदया)
|
2714008000NRG24050720230605395
|
05/07/2023
|
RAMESHERI
|
2714008WL008546
|
RAMESHERI
|
00462
|
UCBA0000497
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4797304010
|
|
RAMU DEVI W/O DEVA RAM GODARA
|
()
|
|
157
|
RIYAN
|
RJ-271400830001840000/3966099-D
(चुन्िदया)
|
2714008000NRG24050720230606103
|
05/07/2023
|
Tara chand
|
2714008WL008550
|
Tara chand
|
00462
|
UCBA0000497
|
2032
|
2032
|
Processed
|
24/08/2023
|
|
4797304015
|
|
TARACHAND KHORWAL
|
()
|
|
158
|
RIYAN
|
RJ-271400830001840000/3966106-B
(चुन्िदया)
|
2714008000NRG24050720230606116
|
05/07/2023
|
Bhavna
|
2714008WL008550
|
Bhavna
|
00462
|
UCBA0000497
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304018
|
|
KHORWAL BHAVNA
|
()
|
|
159
|
RIYAN
|
RJ-271400830001840000/3966106-C
(चुन्िदया)
|
2714008000NRG24050720230606118
|
05/07/2023
|
Ganga Ram
|
2714008WL008550
|
Ganga Ram
|
00462
|
UCBA0000497
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4797304016
|
|
ATU
|
()
|
|
160
|
RIYAN
|
RJ-271400830001840000/3966106-d
(चुन्िदया)
|
2714008000NRG24050720230606119
|
05/07/2023
|
Samu devi
|
2714008WL008550
|
Samu devi
|
00462
|
UCBA0000497
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304017
|
|
PRIYANKA KHORWAL
|
()
|
|
161
|
RIYAN
|
RJ-271400830001840000/3966128-C
(चुन्िदया)
|
2714008000NRG24050720230606149
|
05/07/2023
|
SITA DEVI
|
2714008WL008550
|
SITA DEVI
|
00462
|
UCBA0000497
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304020
|
|
SITA DEVI
|
()
|
|
162
|
RIYAN
|
RJ-271400830001840000/3966137-C
(चुन्िदया)
|
2714008000NRG24050720230606172
|
05/07/2023
|
Jagdish
|
2714008WL008550
|
Jagdish
|
00462
|
UCBA0000497
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304023
|
|
JAGDISH BUDHARAM KHORWAL
|
()
|
|
163
|
RIYAN
|
RJ-271400830001840000/3966140-D
(चुन्िदया)
|
2714008000NRG24050720230606179
|
05/07/2023
|
MAHENDRA LUHAR
|
2714008WL008550
|
MAHENDRA LUHAR
|
00462
|
UCBA0000497
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304013
|
|
MAHENDRA LAUHAR
|
()
|
|
164
|
RIYAN
|
RJ-271400830001840000/3966145-A
(चुन्िदया)
|
2714008000NRG24050720230605616
|
05/07/2023
|
BIDAMI
|
2714008WL008547
|
BIDAMI
|
00462
|
UCBA0000497
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304021
|
|
BIDAMI
|
()
|
|
165
|
RIYAN
|
RJ-271400830001840000/3966190-A
(चुन्िदया)
|
2714008000NRG24050720230606207
|
05/07/2023
|
Raju devi
|
2714008WL008550
|
Raju devi
|
00462
|
UCBA0000497
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304019
|
|
SHOBHA BANO
|
()
|
|
166
|
RIYAN
|
RJ-271400830001840000/51493825-C
(चुन्िदया)
|
2714008000NRG24050720230606212
|
05/07/2023
|
BABU LAL
|
2714008WL008550
|
BABU LAL
|
00462
|
UCBA0000497
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304022
|
|
BABU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46249
|
46249
|
|
|
|
|
|
|
|
|
167
|
RIYAN
|
RJ-271400830001836000/8794276-B
(चुन्िदया)
|
2714008000NRG24050720230605820
|
05/07/2023
|
LAXMI
|
2714008WL008548
|
LAXMI
|
00462
|
UCBA0000884
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304024
|
|
LAXMI DO DHARURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
168
|
RIYAN
|
RJ-271400830001836100/3964638-C
(चुन्िदया)
|
2714008000NRG24050720230605974
|
05/07/2023
|
Mukesh rankawath
|
2714008WL008549
|
Mukesh rankawath
|
00462
|
UCBA0002718
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304095
|
|
MUKESH RANKAWATH SO SHIV KUMAR RANKAWATH
|
()
|
|
169
|
RIYAN
|
RJ-271400830001836100/3964638-C
(चुन्िदया)
|
2714008000NRG24050720230605975
|
05/07/2023
|
Pooja
|
2714008WL008549
|
Pooja
|
00462
|
UCBA0002718
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304096
|
|
POOJA WO MUKESH
|
()
|
|
170
|
RIYAN
|
RJ-271400830001836100/51493821
(चुन्िदया)
|
2714008000NRG24050720230605989
|
05/07/2023
|
Santi Devi
|
2714008WL008549
|
Santi Devi
|
00462
|
UCBA0002718
|
2540
|
2540
|
Processed
|
24/08/2023
|
|
4797304025
|
|
SHANTI DEVI W/O BASTI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8128
|
8128
|
|
|
|
|
|
|
|
|
171
|
RIYAN
|
RJ-271400830001836100/3964634-A
(चुन्िदया)
|
2714008000NRG24050720230605959
|
05/07/2023
|
MONIKA
|
2714008WL008549
|
MONIKA
|
00468
|
UBIN0540170
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304028
|
|
MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
172
|
RIYAN
|
RJ-271400830001836100/3964677-D
(चुन्िदया)
|
2714008000NRG24050720230605358
|
05/07/2023
|
Sarala devi
|
2714008WL008546
|
Sarala devi
|
00689
|
AUBL0002216
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797304094
|
|
Sarala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
173
|
RIYAN
|
RJ-271400830001836000/8794291-B
(चुन्िदया)
|
2714008000NRG24050720230605848
|
05/07/2023
|
BHOMA RAM
|
2714008WL008548
|
BHOMA RAM
|
00691
|
IPOS0000001
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303963
|
|
BHOMA RAM
|
()
|
|
174
|
RIYAN
|
RJ-271400830001836100/3964783-A
(चुन्िदया)
|
2714008000NRG24050720230605491
|
05/07/2023
|
raju ram
|
2714008WL008546
|
raju ram
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797303961
|
|
raju ram
|
()
|
|
175
|
RIYAN
|
RJ-271400830001836100/3964783-A
(चुन्िदया)
|
2714008000NRG24050720230605492
|
05/07/2023
|
SANJU devi
|
2714008WL008546
|
SANJU devi
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4797303962
|
|
SANJU devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8404
|
8404
|
|
|
|
|
|
|
|
|
176
|
RIYAN
|
RJ-271400830001836000/3966090-C
(चुन्िदया)
|
2714008000NRG24050720230605646
|
05/07/2023
|
BHURI
|
2714008WL008548
|
BHURI
|
00698
|
RMGB0000359
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303965
|
|
BHURI
|
()
|
|
177
|
RIYAN
|
RJ-271400830001836000/3966156-a
(चुन्िदया)
|
2714008000NRG24050720230605655
|
05/07/2023
|
DHANARAM
|
2714008WL008548
|
DHANARAM
|
00698
|
RMGB0000359
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303966
|
|
DHANARAM
|
()
|
|
178
|
RIYAN
|
RJ-271400830001840000/3966031-A
(चुन्िदया)
|
2714008000NRG24050720230606055
|
05/07/2023
|
Mukesh
|
2714008WL008550
|
Mukesh
|
00698
|
RMGB0000359
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797303964
|
|
Mukesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8382
|
8382
|
|
|
|
|
|
|
|
|
179
|
RIYAN
|
RJ-271400830001840000/3966009
(चुन्िदया)
|
2714008000NRG24050720230606021
|
05/07/2023
|
Radha devi
|
2714008WL008550
|
Radha devi
|
00698
|
RMGB0000375
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304043
|
|
Radha devi
|
()
|
|
180
|
RIYAN
|
RJ-271400830001840000/3966026-B
(चुन्िदया)
|
2714008000NRG24050720230605586
|
05/07/2023
|
gouri
|
2714008WL008547
|
gouri
|
00698
|
RMGB0000375
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304042
|
|
gouri
|
()
|
|
181
|
RIYAN
|
RJ-271400830001840000/7325116
(चुन्िदया)
|
2714008000NRG24050720230606213
|
05/07/2023
|
PANADEVI
|
2714008WL008550
|
PANADEVI
|
00698
|
RMGB0000375
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304044
|
|
PANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8382
|
8382
|
|
|
|
|
|
|
|
|
182
|
RIYAN
|
RJ-271400830001836100/51493860
(चुन्िदया)
|
2714008000NRG24050720230606217
|
05/07/2023
|
ramniwas
|
2714008WL008551
|
ramniwas
|
00698
|
RMGB0000490
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4797303967
|
|
ramniwas
|
()
|
|
183
|
RIYAN
|
RJ-271400830001840000/3966017-A
(चुन्िदया)
|
2714008000NRG24050720230606030
|
05/07/2023
|
Shokin Mohammad
|
2714008WL008550
|
Shokin Mohammad
|
00698
|
RMGB0000490
|
2794
|
2794
|
Processed
|
24/08/2023
|
|
4797304041
|
|
Shokin Mohammad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4579
|
4579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
507350
|
507350
|
|
|
|
|
|
|
|