|
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-271400830801845300/51507982
(रिंयाबड़ी)
|
2714008000NRG24060620230275161
|
07/06/2023
|
Suman Devi
|
2714008WL004243
|
Suman Devi
|
00032
|
UTIB0002935
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2458908638
|
|
Suman Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400830801845300/51507979
(रिंयाबड़ी)
|
2714008000NRG24060620230275158
|
07/06/2023
|
Sagar Mali
|
2714008WL004243
|
Sagar Mali
|
00045
|
BARB0MERTAC
|
2220
|
2220
|
Processed
|
12/06/2023
|
|
2458908501
|
|
Sagar Mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400830801845300/3968963-A
(रिंयाबड़ी)
|
2714008000NRG24060620230275137
|
07/06/2023
|
Jagdish Dholi
|
2714008WL004243
|
Jagdish Dholi
|
00048
|
BKID0007461
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2458908502
|
|
Jagdish Dholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
4
|
RIYAN
|
RJ-271400832001844400/8795830-A
(पादू कलां)
|
2714008000NRG24030620230216000
|
07/06/2023
|
RAJESH BHATI
|
2714008WL003441
|
RAJESH BHATI
|
00415
|
SBIN0011401
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908619
|
|
MR RAJESH BHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2097
|
2097
|
|
|
|
|
|
|
|
|
5
|
RIYAN
|
RJ-271400830801845300/3969114-B
(रिंयाबड़ी)
|
2714008000NRG24060620230275141
|
07/06/2023
|
Manohar Kanwar
|
2714008WL004243
|
Manohar Kanwar
|
00415
|
SBIN0031121
|
222
|
222
|
Processed
|
12/06/2023
|
|
2458908585
|
|
MRS MANOHAR KANWAR BHAMASHA
|
()
|
|
6
|
RIYAN
|
RJ-271400830801845300/3969297
(रिंयाबड़ी)
|
2714008000NRG24060620230275142
|
07/06/2023
|
Narmda Devi
|
2714008WL004243
|
Narmda Devi
|
00415
|
SBIN0031121
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458908586
|
|
MRS NARABADA NARABADA
|
()
|
|
7
|
RIYAN
|
RJ-271400830801845300/51498008
(रिंयाबड़ी)
|
2714008000NRG24060620230275148
|
07/06/2023
|
endra
|
2714008WL004243
|
endra
|
00415
|
SBIN0031121
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2458908566
|
|
MR INDIRA DEVI MALI
|
()
|
|
8
|
RIYAN
|
RJ-271400830801845300/51498061
(रिंयाबड़ी)
|
2714008000NRG24060620230275149
|
07/06/2023
|
pappuri
|
2714008WL004243
|
pappuri
|
00415
|
SBIN0031121
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2458908584
|
|
MRS PAPPUDI DEVI
|
()
|
|
9
|
RIYAN
|
RJ-271400830801845300/51498173
(रिंयाबड़ी)
|
2714008000NRG24060620230275152
|
07/06/2023
|
Nelu
|
2714008WL004243
|
Nelu
|
00415
|
SBIN0031121
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458908574
|
|
MRS NILU NILU
|
()
|
|
10
|
RIYAN
|
RJ-271400830801845300/51507951
(रिंयाबड़ी)
|
2714008000NRG24060620230275154
|
07/06/2023
|
Pooja devi
|
2714008WL004243
|
Pooja devi
|
00415
|
SBIN0031121
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2458908559
|
|
MRS PUJA DEVI
|
()
|
|
11
|
RIYAN
|
RJ-271400830801845300/51507976
(रिंयाबड़ी)
|
2714008000NRG24060620230275155
|
07/06/2023
|
Munni Devi
|
2714008WL004243
|
Munni Devi
|
00415
|
SBIN0031121
|
2220
|
2220
|
Processed
|
12/06/2023
|
|
2458908576
|
|
MRS BABY BHAMASHA
|
()
|
|
12
|
RIYAN
|
RJ-271400830801845300/51507976
(रिंयाबड़ी)
|
2714008000NRG24060620230275156
|
07/06/2023
|
Pukhraj Mali
|
2714008WL004243
|
Pukhraj Mali
|
00415
|
SBIN0031121
|
2220
|
2220
|
Processed
|
12/06/2023
|
|
2458908560
|
|
PUKHARAJ MALI
|
()
|
|
13
|
RIYAN
|
RJ-271400830801845300/51507976-A
(रिंयाबड़ी)
|
2714008000NRG24060620230275157
|
07/06/2023
|
Mahendra Mali
|
2714008WL004243
|
Mahendra Mali
|
00415
|
SBIN0031121
|
2220
|
2220
|
Processed
|
12/06/2023
|
|
2458908565
|
|
MR MAHENDRA KUMAR MALI
|
()
|
|
14
|
RIYAN
|
RJ-271400830801845300/51507979
(रिंयाबड़ी)
|
2714008000NRG24060620230275159
|
07/06/2023
|
Kanta Devi
|
2714008WL004243
|
Kanta Devi
|
00415
|
SBIN0031121
|
2220
|
2220
|
Processed
|
12/06/2023
|
|
2458908599
|
|
MRS KANTA DEVI DO CHENA RAM
|
()
|
|
15
|
RIYAN
|
RJ-271400830801845300/51507981
(रिंयाबड़ी)
|
2714008000NRG24060620230275160
|
07/06/2023
|
Munni Devi
|
2714008WL004243
|
Munni Devi
|
00415
|
SBIN0031121
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2458908572
|
|
MRS MUNNI DEVI
|
()
|
|
16
|
RIYAN
|
RJ-271400830801845300/51508015
(रिंयाबड़ी)
|
2714008000NRG24060620230268353
|
07/06/2023
|
Tara chand
|
2714008WL004160
|
Tara chand
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2458908600
|
|
MR TARACHAND SO SUVA LAL FULWADIYA
|
()
|
|
17
|
RIYAN
|
RJ-271400830801845300/7070081-A
(रिंयाबड़ी)
|
2714008000NRG24060620230275164
|
07/06/2023
|
Padam kavar
|
2714008WL004243
|
Padam kavar
|
00415
|
SBIN0031121
|
222
|
222
|
Processed
|
12/06/2023
|
|
2458908593
|
|
MRS PADAM KANWAR MAN SINGH
|
()
|
|
18
|
RIYAN
|
RJ-271400830801845300/7070230
(रिंयाबड़ी)
|
2714008000NRG24060620230275166
|
07/06/2023
|
Kana ram
|
2714008WL004243
|
Kana ram
|
00415
|
SBIN0031121
|
2442
|
2442
|
Processed
|
12/06/2023
|
|
2458908580
|
|
MR KANA RAM
|
()
|
|
19
|
RIYAN
|
RJ-271400830801845300/7070328
(रिंयाबड़ी)
|
2714008000NRG24060620230275168
|
07/06/2023
|
Chhoti devi
|
2714008WL004243
|
Chhoti devi
|
00415
|
SBIN0031121
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2458908594
|
|
MRS CHHOTI
|
()
|
|
20
|
RIYAN
|
RJ-271400830801845300/7070355-A
(रिंयाबड़ी)
|
2714008000NRG24060620230275169
|
07/06/2023
|
Bharpai
|
2714008WL004243
|
Bharpai
|
00415
|
SBIN0031121
|
2442
|
2442
|
Processed
|
12/06/2023
|
|
2458908583
|
|
MRS BHARPAI DEVI BHAMASHA
|
()
|
|
21
|
RIYAN
|
RJ-271400830801845300/7070389
(रिंयाबड़ी)
|
2714008000NRG24060620230275172
|
07/06/2023
|
SHOBHA DEVI
|
2714008WL004243
|
SHOBHA DEVI
|
00415
|
SBIN0031121
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2458908581
|
|
MRS SHOBHA DEVI BHAMASHA
|
()
|
|
22
|
RIYAN
|
RJ-271400830801845300/7070391
(रिंयाबड़ी)
|
2714008000NRG24060620230275173
|
07/06/2023
|
Janki devi
|
2714008WL004243
|
Janki devi
|
00415
|
SBIN0031121
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2458908577
|
|
MRS GYANI DEVI BHAMASHA
|
()
|
|
23
|
RIYAN
|
RJ-271400830801845300/7070393
(रिंयाबड़ी)
|
2714008000NRG24060620230275177
|
07/06/2023
|
Norti devi
|
2714008WL004243
|
Norti devi
|
00415
|
SBIN0031121
|
2442
|
2442
|
Processed
|
12/06/2023
|
|
2458908578
|
|
MRS NORATI BHAMASHA
|
()
|
|
24
|
RIYAN
|
RJ-271400830801845300/7070401
(रिंयाबड़ी)
|
2714008000NRG24060620230275182
|
07/06/2023
|
Sohan Ram
|
2714008WL004243
|
Sohan Ram
|
00415
|
SBIN0031121
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2458908598
|
|
MR SOHAN RAM SO DAYAL RAM
|
()
|
|
25
|
RIYAN
|
RJ-271400830801845300/7070403-A
(रिंयाबड़ी)
|
2714008000NRG24060620230275183
|
07/06/2023
|
Kiran Devi
|
2714008WL004243
|
Kiran Devi
|
00415
|
SBIN0031121
|
222
|
222
|
Processed
|
12/06/2023
|
|
2458908562
|
|
MRS KIRAN DEVI
|
()
|
|
26
|
RIYAN
|
RJ-271400830801845300/7070420
(रिंयाबड़ी)
|
2714008000NRG24060620230275185
|
07/06/2023
|
Kali devi
|
2714008WL004243
|
Kali devi
|
00415
|
SBIN0031121
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2458908614
|
|
MRS KALI DEVI BHAMASHA
|
()
|
|
27
|
RIYAN
|
RJ-271400830801845300/7070440
(रिंयाबड़ी)
|
2714008000NRG24060620230268372
|
07/06/2023
|
Kamla devi
|
2714008WL004160
|
Kamla devi
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2458908582
|
|
MRS KAMLA BHAMASHA
|
()
|
|
28
|
RIYAN
|
RJ-271400830801845300/7070442-A
(रिंयाबड़ी)
|
2714008000NRG24060620230268374
|
07/06/2023
|
Vimala
|
2714008WL004160
|
Vimala
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2458908596
|
|
MS VIMLA SUKHDEV
|
()
|
|
29
|
RIYAN
|
RJ-271400830801845300/7083603
(रिंयाबड़ी)
|
2714008000NRG24060620230275186
|
07/06/2023
|
Surji Devi
|
2714008WL004243
|
Surji Devi
|
00415
|
SBIN0031121
|
444
|
444
|
Processed
|
12/06/2023
|
|
2458908587
|
|
MRS SURAJ DEVI WO SATYNARAYAN
|
()
|
|
30
|
RIYAN
|
RJ-271400830801845300/7083723
(रिंयाबड़ी)
|
2714008000NRG24060620230275188
|
07/06/2023
|
shanti
|
2714008WL004243
|
shanti
|
00415
|
SBIN0031121
|
222
|
222
|
Processed
|
12/06/2023
|
|
2458908558
|
|
MS SHANTI SHANTI
|
()
|
|
31
|
RIYAN
|
RJ-271400830801845300/7083753-D
(रिंयाबड़ी)
|
2714008000NRG24060620230268380
|
07/06/2023
|
Pooja Devi
|
2714008WL004160
|
Pooja Devi
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2458908613
|
|
MRS PUJA MALI BHAMASHA
|
()
|
|
32
|
RIYAN
|
RJ-271400830801845300/7083768-C
(रिंयाबड़ी)
|
2714008000NRG24060620230268382
|
07/06/2023
|
Santosh devi
|
2714008WL004160
|
Santosh devi
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2458908618
|
|
MS SANTU DEVI
|
()
|
|
33
|
RIYAN
|
RJ-271400830801845300/7083793
(रिंयाबड़ी)
|
2714008000NRG24060620230275195
|
07/06/2023
|
manju devi
|
2714008WL004243
|
manju devi
|
00415
|
SBIN0031121
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2458908590
|
|
MRS MANJU OMPARRAKASH
|
()
|
|
34
|
RIYAN
|
RJ-271400830801845300/7083811
(रिंयाबड़ी)
|
2714008000NRG24060620230268384
|
07/06/2023
|
Sugnai devi
|
2714008WL004160
|
Sugnai devi
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2458908592
|
|
MRS SUGANI DEVI KANA RAM
|
()
|
|
35
|
RIYAN
|
RJ-271400830801845300/7083811-A
(रिंयाबड़ी)
|
2714008000NRG24060620230268385
|
07/06/2023
|
Endra Devi
|
2714008WL004160
|
Endra Devi
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2458908557
|
|
MRS INDRA DEVI
|
()
|
|
36
|
RIYAN
|
RJ-271400830801845300/8789677-A
(रिंयाबड़ी)
|
2714008000NRG24060620230268391
|
07/06/2023
|
Bharpai devi
|
2714008WL004160
|
Bharpai devi
|
00415
|
SBIN0031121
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2458908589
|
|
MRS BHARAPAI HAPU RAM
|
()
|
|
37
|
RIYAN
|
RJ-271400830801845300/8791179
(रिंयाबड़ी)
|
2714008000NRG24060620230268394
|
07/06/2023
|
Kamla devi
|
2714008WL004160
|
Kamla devi
|
00415
|
SBIN0031121
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2458908570
|
|
MRS KAMLA DEVI
|
()
|
|
38
|
RIYAN
|
RJ-271400830801845300/8791184-A
(रिंयाबड़ी)
|
2714008000NRG24060620230275223
|
07/06/2023
|
Rajuri devi
|
2714008WL004243
|
Rajuri devi
|
00415
|
SBIN0031121
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2458908564
|
|
MR KESA RAM
|
()
|
|
39
|
RIYAN
|
RJ-271400830801845300/8791188
(रिंयाबड़ी)
|
2714008000NRG24060620230275225
|
07/06/2023
|
Ratan Lal
|
2714008WL004243
|
Ratan Lal
|
00415
|
SBIN0031121
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2458908569
|
|
MR RATANA RAM
|
()
|
|
40
|
RIYAN
|
RJ-271400830801845300/8791188
(रिंयाबड़ी)
|
2714008000NRG24060620230275224
|
07/06/2023
|
Seeta devi
|
2714008WL004243
|
Seeta devi
|
00415
|
SBIN0031121
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2458908579
|
|
MRS SITA DEVI BHAMASHA
|
()
|
|
41
|
RIYAN
|
RJ-271400830801845300/8791212
(रिंयाबड़ी)
|
2714008000NRG24060620230275232
|
07/06/2023
|
Gekuri devi
|
2714008WL004243
|
Gekuri devi
|
00415
|
SBIN0031121
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2458908615
|
|
MRS GAKUDI BHAMASHA
|
()
|
|
42
|
RIYAN
|
RJ-271400830801845300/8791213
(रिंयाबड़ी)
|
2714008000NRG24060620230275234
|
07/06/2023
|
nathuram mali
|
2714008WL004243
|
nathuram mali
|
00415
|
SBIN0031121
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2458908617
|
|
MR NATHU RAM
|
()
|
|
43
|
RIYAN
|
RJ-271400830801845300/8791213-A
(रिंयाबड़ी)
|
2714008000NRG24060620230275236
|
07/06/2023
|
Neni devi
|
2714008WL004243
|
Neni devi
|
00415
|
SBIN0031121
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2458908575
|
|
MRS REKHA DEVI BHAMASHA
|
()
|
|
44
|
RIYAN
|
RJ-271400830801845300/8791243
(रिंयाबड़ी)
|
2714008000NRG24060620230268399
|
07/06/2023
|
Bhagwati
|
2714008WL004160
|
Bhagwati
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2458908601
|
|
MS BHAGWATI WO RAMKISHOR
|
()
|
|
45
|
RIYAN
|
RJ-271400830801845300/8792696-B
(रिंयाबड़ी)
|
2714008000NRG24060620230275242
|
07/06/2023
|
Shivlal
|
2714008WL004243
|
Shivlal
|
00415
|
SBIN0031121
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2458908611
|
|
MR SHIVLAL MALI KUNARAM
|
()
|
|
46
|
RIYAN
|
RJ-271400830801845300/8792772-A
(रिंयाबड़ी)
|
2714008000NRG24060620230275246
|
07/06/2023
|
SHARDA DEVI
|
2714008WL004243
|
SHARDA DEVI
|
00415
|
SBIN0031121
|
2220
|
2220
|
Processed
|
12/06/2023
|
|
2458908595
|
|
MRS SHARDA DEEPAK
|
()
|
|
47
|
RIYAN
|
RJ-271400830801845300/8792875
(रिंयाबड़ी)
|
2714008000NRG24060620230268418
|
07/06/2023
|
Ramu devi
|
2714008WL004160
|
Ramu devi
|
00415
|
SBIN0031121
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2458908588
|
|
MRS RAMU DEVI MOTI LAL
|
()
|
|
48
|
RIYAN
|
RJ-271400830801845300/8792903-C
(रिंयाबड़ी)
|
2714008000NRG24060620230275253
|
07/06/2023
|
Neni Devi
|
2714008WL004243
|
Neni Devi
|
00415
|
SBIN0031121
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2458908571
|
|
MRS NENUDI NENUDI
|
()
|
|
49
|
RIYAN
|
RJ-271400830801845300/8793368
(रिंयाबड़ी)
|
2714008000NRG24060620230275256
|
07/06/2023
|
PREM DEVI
|
2714008WL004243
|
PREM DEVI
|
00415
|
SBIN0031121
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2458908591
|
|
MRS PREMDEVI GULAB RAM
|
()
|
|
50
|
RIYAN
|
RJ-271400830801845300/8793380-A
(रिंयाबड़ी)
|
2714008000NRG24060620230268430
|
07/06/2023
|
Pooja Devi
|
2714008WL004160
|
Pooja Devi
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2458908612
|
|
MRS POOJA JAGDISH PRASAD
|
()
|
|
51
|
RIYAN
|
RJ-271400832001844400/8789217-A
(पादू कलां)
|
2714008000NRG24030620230215757
|
07/06/2023
|
SAROJ DEVI
|
2714008WL003440
|
SAROJ DEVI
|
00415
|
SBIN0031121
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2458908561
|
|
MRS SAROJDEVI DEVRAJ BOHARA
|
()
|
|
52
|
RIYAN
|
RJ-271400832001844400/8789314
(पादू कलां)
|
2714008000NRG24030620230215769
|
07/06/2023
|
MAMTA DEVI
|
2714008WL003440
|
MAMTA DEVI
|
00415
|
SBIN0031121
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2458908597
|
|
MRS MAMTA TAILOR LAXMI NARAYAN TAILOR
|
()
|
|
53
|
RIYAN
|
RJ-271400832001844400/8795554-B
(पादू कलां)
|
2714008000NRG24030620230215814
|
07/06/2023
|
RAJENDRA KUMAR
|
2714008WL003440
|
RAJENDRA KUMAR
|
00415
|
SBIN0031121
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2458908567
|
|
MR RAJENDRA KUMAR SO AMAR CHAND SIKHWAL
|
()
|
|
54
|
RIYAN
|
RJ-271400832001844400/8795566-A
(पादू कलां)
|
2714008000NRG24030620230215977
|
07/06/2023
|
NIRMALA DEVI
|
2714008WL003441
|
NIRMALA DEVI
|
00415
|
SBIN0031121
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908573
|
|
MRS NIRMALA DEVI
|
()
|
|
55
|
RIYAN
|
RJ-271400832001844400/8795576
(पादू कलां)
|
2714008000NRG24030620230215820
|
07/06/2023
|
SHRI NIWAS
|
2714008WL003440
|
SHRI NIWAS
|
00415
|
SBIN0031121
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2458908563
|
|
MR SHRINIWAS PAREEK
|
()
|
|
56
|
RIYAN
|
RJ-271400832001844400/8795880-A
(पादू कलां)
|
2714008000NRG24030620230216020
|
07/06/2023
|
ALIM
|
2714008WL003441
|
ALIM
|
00415
|
SBIN0031121
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908568
|
|
MR ALEEM ALEEM
|
()
|
|
57
|
RIYAN
|
RJ-271400832101844900/7074192
(पादू खुर्द)
|
2714008000NRG24070620230285099
|
07/06/2023
|
bhawari
|
2714008WL004398
|
bhawari
|
00415
|
SBIN0031121
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2458908616
|
|
MRS BHANWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126240
|
126240
|
|
|
|
|
|
|
|
|
58
|
RIYAN
|
RJ-271400832001844400/3974261
(पादू कलां)
|
2714008000NRG24030620230215724
|
07/06/2023
|
SATYANARAYAN
|
2714008WL003440
|
SATYANARAYAN
|
00462
|
UCBA0000884
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2458908610
|
|
SATYANARAYAN KABRA SO BHANWARLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
59
|
RIYAN
|
RJ-271400832001844400/3973978-D
(पादू कलां)
|
2714008000NRG24030620230215830
|
07/06/2023
|
FYAJ MO
|
2714008WL003441
|
FYAJ MO
|
00462
|
UCBA0003286
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908603
|
|
FAYYAZ MOHAMMED SO LAAL MOHAMMED SHAH
|
()
|
|
60
|
RIYAN
|
RJ-271400832001844400/3973985-A
(पादू कलां)
|
2714008000NRG24030620230215835
|
07/06/2023
|
MOHAMMAD SIKANDAR
|
2714008WL003441
|
MOHAMMAD SIKANDAR
|
00462
|
UCBA0003286
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908602
|
|
MOHAMMED SIKANDRA S/O SADIK MOHAMMED
|
()
|
|
61
|
RIYAN
|
RJ-271400832001844400/7084076
(पादू कलां)
|
2714008000NRG24030620230215899
|
07/06/2023
|
BHURA DEVI
|
2714008WL003441
|
BHURA DEVI
|
00462
|
UCBA0003286
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908604
|
|
BHANWARI DEVI
|
()
|
|
62
|
RIYAN
|
RJ-271400832001844400/8789163-A
(पादू कलां)
|
2714008000NRG24030620230215737
|
07/06/2023
|
KAVITA SAIN
|
2714008WL003440
|
KAVITA SAIN
|
00462
|
UCBA0003286
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2458908608
|
|
PAWAN KUMAR SAIN
|
()
|
|
63
|
RIYAN
|
RJ-271400832001844400/8789163-A
(पादू कलां)
|
2714008000NRG24030620230215736
|
07/06/2023
|
PAWAN KUMAR
|
2714008WL003440
|
PAWAN KUMAR
|
00462
|
UCBA0003286
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2458908607
|
|
PAWAN KUMAR SAIN
|
()
|
|
64
|
RIYAN
|
RJ-271400832001844400/8789217-B
(पादू कलां)
|
2714008000NRG24030620230215758
|
07/06/2023
|
MANJU
|
2714008WL003440
|
MANJU
|
00462
|
UCBA0003286
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2458908606
|
|
MANJU
|
()
|
|
65
|
RIYAN
|
RJ-271400832001844400/8793184
(पादू कलां)
|
2714008000NRG24030620230215947
|
07/06/2023
|
Dharmaram
|
2714008WL003441
|
Dharmaram
|
00462
|
UCBA0003286
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908605
|
|
DHARMA RAM JAT
|
()
|
|
66
|
RIYAN
|
RJ-271400832101844900/7083351-A
(पादू खुर्द)
|
2714008000NRG24070620230285143
|
07/06/2023
|
SUNIL
|
2714008WL004398
|
SUNIL
|
00462
|
UCBA0003286
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2458908609
|
|
SUNIL KUMAR S/O BABU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15923
|
15923
|
|
|
|
|
|
|
|
|
67
|
RIYAN
|
RJ-271400832001844400/3973915-A
(पादू कलां)
|
2714008000NRG24030620230215697
|
07/06/2023
|
SUMAN KANWAR
|
2714008WL003440
|
SUMAN KANWAR
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2458908538
|
|
SUMAN KANWAR
|
()
|
|
68
|
RIYAN
|
RJ-271400832001844400/3973917-B
(पादू कलां)
|
2714008000NRG24030620230215698
|
07/06/2023
|
KAMLESH KANWAR
|
2714008WL003440
|
KAMLESH KANWAR
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2458908529
|
|
KAMLESH KANWAR
|
()
|
|
69
|
RIYAN
|
RJ-271400832001844400/3973973-A
(पादू कलां)
|
2714008000NRG24030620230215827
|
07/06/2023
|
NAJMA BANO
|
2714008WL003441
|
NAJMA BANO
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908521
|
|
NAJMA BANO
|
()
|
|
70
|
RIYAN
|
RJ-271400832001844400/3973973-A
(पादू कलां)
|
2714008000NRG24030620230215828
|
07/06/2023
|
SALIM MO
|
2714008WL003441
|
SALIM MO
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908512
|
|
SALIM MO
|
()
|
|
71
|
RIYAN
|
RJ-271400832001844400/3973978
(पादू कलां)
|
2714008000NRG24030620230215829
|
07/06/2023
|
LAL MOH
|
2714008WL003441
|
LAL MOH
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908509
|
|
LAL MOH
|
()
|
|
72
|
RIYAN
|
RJ-271400832001844400/3973978-D
(पादू कलां)
|
2714008000NRG24030620230215831
|
07/06/2023
|
GULSHAN BANO
|
2714008WL003441
|
GULSHAN BANO
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908635
|
|
GULSHAN BANO
|
()
|
|
73
|
RIYAN
|
RJ-271400832001844400/3973983-B
(पादू कलां)
|
2714008000NRG24030620230215833
|
07/06/2023
|
YUSUF
|
2714008WL003441
|
YUSUF
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908514
|
|
YUSUF
|
()
|
|
74
|
RIYAN
|
RJ-271400832001844400/3973985
(पादू कलां)
|
2714008000NRG24030620230215834
|
07/06/2023
|
SADIK MOHAMMAD
|
2714008WL003441
|
SADIK MOHAMMAD
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908505
|
|
SADIK MOHAMMAD
|
()
|
|
75
|
RIYAN
|
RJ-271400832001844400/3973986
(पादू कलां)
|
2714008000NRG24030620230215836
|
07/06/2023
|
SUBHAS MO
|
2714008WL003441
|
SUBHAS MO
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908510
|
|
SUBHAS MO
|
()
|
|
76
|
RIYAN
|
RJ-271400832001844400/3973996-A
(पादू कलां)
|
2714008000NRG24030620230215837
|
07/06/2023
|
SALIM MOHAMMAD
|
2714008WL003441
|
SALIM MOHAMMAD
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908531
|
|
SALIM MOHAMMAD
|
()
|
|
77
|
RIYAN
|
RJ-271400832001844400/3973999
(पादू कलां)
|
2714008000NRG24030620230215840
|
07/06/2023
|
jabbar mo
|
2714008WL003441
|
jabbar mo
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908507
|
|
jabbar mo
|
()
|
|
78
|
RIYAN
|
RJ-271400832001844400/3974027
(पादू कलां)
|
2714008000NRG24030620230215707
|
07/06/2023
|
MUMTAJ
|
2714008WL003440
|
MUMTAJ
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2458908513
|
|
MUMTAJ
|
()
|
|
79
|
RIYAN
|
RJ-271400832001844400/3974043
(पादू कलां)
|
2714008000NRG24030620230215711
|
07/06/2023
|
PERU MOH
|
2714008WL003440
|
PERU MOH
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2458908629
|
|
PERU MOH
|
()
|
|
80
|
RIYAN
|
RJ-271400832001844400/3974152-D
(पादू कलां)
|
2714008000NRG24030620230215715
|
07/06/2023
|
SURESH KUMAR
|
2714008WL003440
|
SURESH KUMAR
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2458908508
|
|
SURESH KUMAR
|
()
|
|
81
|
RIYAN
|
RJ-271400832001844400/3974157
(पादू कलां)
|
2714008000NRG24030620230215717
|
07/06/2023
|
RAJU DEVI
|
2714008WL003440
|
RAJU DEVI
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2458908506
|
|
RAJU DEVI
|
()
|
|
82
|
RIYAN
|
RJ-271400832001844400/3974193
(पादू कलां)
|
2714008000NRG24030620230215851
|
07/06/2023
|
SANTOSH
|
2714008WL003441
|
SANTOSH
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908519
|
|
SANTOSH
|
()
|
|
83
|
RIYAN
|
RJ-271400832001844400/3974227-A
(पादू कलां)
|
2714008000NRG24030620230215722
|
07/06/2023
|
SAROJ GORA
|
2714008WL003440
|
SAROJ GORA
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2458908637
|
|
SAROJ GORA
|
()
|
|
84
|
RIYAN
|
RJ-271400832001844400/3974261
(पादू कलां)
|
2714008000NRG24030620230215725
|
07/06/2023
|
JASODA
|
2714008WL003440
|
JASODA
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2458908526
|
|
JASODA
|
()
|
|
85
|
RIYAN
|
RJ-271400832001844400/3974303-A
(पादू कलां)
|
2714008000NRG24030620230215853
|
07/06/2023
|
KAMLA DEVI
|
2714008WL003441
|
KAMLA DEVI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908535
|
|
KAMLA DEVI
|
()
|
|
86
|
RIYAN
|
RJ-271400832001844400/3974350
(पादू कलां)
|
2714008000NRG24030620230215726
|
07/06/2023
|
KISHNA RAM
|
2714008WL003440
|
KISHNA RAM
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2458908524
|
|
KISHNA RAM
|
()
|
|
87
|
RIYAN
|
RJ-271400832001844400/3974467
(पादू कलां)
|
2714008000NRG24030620230215871
|
07/06/2023
|
baburi
|
2714008WL003441
|
baburi
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908634
|
|
baburi
|
()
|
|
88
|
RIYAN
|
RJ-271400832001844400/51497483
(पादू कलां)
|
2714008000NRG24030620230215878
|
07/06/2023
|
RAJESH
|
2714008WL003441
|
RAJESH
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908633
|
|
RAJESH
|
()
|
|
89
|
RIYAN
|
RJ-271400832001844400/51497507
(पादू कलां)
|
2714008000NRG24030620230215880
|
07/06/2023
|
SWARROOP
|
2714008WL003441
|
SWARROOP
|
00698
|
RMGB0000367
|
466
|
466
|
Rejected
|
12/06/2023
|
|
2458908503
|
No Such Account
|
|
|
|
90
|
RIYAN
|
RJ-271400832001844400/51497526-A
(पादू कलां)
|
2714008000NRG24030620230215888
|
07/06/2023
|
SANTOSH
|
2714008WL003441
|
SANTOSH
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908636
|
|
SANTOSH
|
()
|
|
91
|
RIYAN
|
RJ-271400832001844400/7084076
(पादू कलां)
|
2714008000NRG24030620230215898
|
07/06/2023
|
BHARU RAM
|
2714008WL003441
|
BHARU RAM
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908534
|
|
BHARU RAM
|
()
|
|
92
|
RIYAN
|
RJ-271400832001844400/7084078-A
(पादू कलां)
|
2714008000NRG24030620230215904
|
07/06/2023
|
SANTOSH
|
2714008WL003441
|
SANTOSH
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908527
|
|
SANTOSH
|
()
|
|
93
|
RIYAN
|
RJ-271400832001844400/7084091
(पादू कलां)
|
2714008000NRG24030620230215909
|
07/06/2023
|
MOHANI DEVI
|
2714008WL003441
|
MOHANI DEVI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908523
|
|
MOHANI DEVI
|
()
|
|
94
|
RIYAN
|
RJ-271400832001844400/7084093
(पादू कलां)
|
2714008000NRG24030620230215911
|
07/06/2023
|
DARKAI
|
2714008WL003441
|
DARKAI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908522
|
|
DARKAI
|
()
|
|
95
|
RIYAN
|
RJ-271400832001844400/7084101-B
(पादू कलां)
|
2714008000NRG24030620230215914
|
07/06/2023
|
Sampati
|
2714008WL003441
|
Sampati
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908530
|
|
Sampati
|
()
|
|
96
|
RIYAN
|
RJ-271400832001844400/7084103-B
(पादू कलां)
|
2714008000NRG24030620230215915
|
07/06/2023
|
PUNNARAM
|
2714008WL003441
|
PUNNARAM
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908517
|
|
PUNNARAM
|
()
|
|
97
|
RIYAN
|
RJ-271400832001844400/8789113-C
(पादू कलां)
|
2714008000NRG24030620230215729
|
07/06/2023
|
MONIKA SONI
|
2714008WL003440
|
MONIKA SONI
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2458908532
|
|
MONIKA SONI
|
()
|
|
98
|
RIYAN
|
RJ-271400832001844400/8789163-C
(पादू कलां)
|
2714008000NRG24030620230215739
|
07/06/2023
|
SAROJ
|
2714008WL003440
|
SAROJ
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2458908632
|
|
SAROJ
|
()
|
|
99
|
RIYAN
|
RJ-271400832001844400/8789180-B
(पादू कलां)
|
2714008000NRG24030620230215744
|
07/06/2023
|
SANTOSH DEVI
|
2714008WL003440
|
SANTOSH DEVI
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2458908631
|
|
SANTOSH DEVI
|
()
|
|
100
|
RIYAN
|
RJ-271400832001844400/8789214-A
(पादू कलां)
|
2714008000NRG24030620230215752
|
07/06/2023
|
SHARDA
|
2714008WL003440
|
SHARDA
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2458908511
|
|
SHARDA
|
()
|
|
101
|
RIYAN
|
RJ-271400832001844400/8789226
(पादू कलां)
|
2714008000NRG24030620230215759
|
07/06/2023
|
Ichral Kanwar
|
2714008WL003440
|
Ichral Kanwar
|
00698
|
RMGB0000367
|
1610
|
1610
|
Rejected
|
12/06/2023
|
|
2458908504
|
No Such Account
|
|
|
|
102
|
RIYAN
|
RJ-271400832001844400/8789312
(पादू कलां)
|
2714008000NRG24030620230215766
|
07/06/2023
|
LEELA DEVI
|
2714008WL003440
|
LEELA DEVI
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2458908528
|
|
LEELA DEVI
|
()
|
|
103
|
RIYAN
|
RJ-271400832001844400/8789375-A
(पादू कलां)
|
2714008000NRG24030620230215776
|
07/06/2023
|
SEEMA VARMA
|
2714008WL003440
|
SEEMA VARMA
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2458908540
|
|
SEEMA VARMA
|
()
|
|
104
|
RIYAN
|
RJ-271400832001844400/8789380
(पादू कलां)
|
2714008000NRG24030620230215777
|
07/06/2023
|
pushpa
|
2714008WL003440
|
pushpa
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2458908630
|
|
pushpa
|
()
|
|
105
|
RIYAN
|
RJ-271400832001844400/8789431-B
(पादू कलां)
|
2714008000NRG24030620230215783
|
07/06/2023
|
SUSHILA
|
2714008WL003440
|
SUSHILA
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2458908537
|
|
SUSHILA
|
()
|
|
106
|
RIYAN
|
RJ-271400832001844400/8789481-A
(पादू कलां)
|
2714008000NRG24030620230215785
|
07/06/2023
|
MOHANI
|
2714008WL003440
|
MOHANI
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2458908516
|
|
MOHANI
|
()
|
|
107
|
RIYAN
|
RJ-271400832001844400/8793102
(पादू कलां)
|
2714008000NRG24030620230215791
|
07/06/2023
|
SURESH CHAND
|
2714008WL003440
|
SURESH CHAND
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2458908515
|
|
SURESH CHAND
|
()
|
|
108
|
RIYAN
|
RJ-271400832001844400/8793179-A
(पादू कलां)
|
2714008000NRG24030620230215944
|
07/06/2023
|
BHIYA MOHAMMAD
|
2714008WL003441
|
BHIYA MOHAMMAD
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908536
|
|
BHIYA MOHAMMAD
|
()
|
|
109
|
RIYAN
|
RJ-271400832001844400/8793237-A
(पादू कलां)
|
2714008000NRG24030620230215959
|
07/06/2023
|
MAMTA MALI
|
2714008WL003441
|
MAMTA MALI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908533
|
|
MAMTA MALI
|
()
|
|
110
|
RIYAN
|
RJ-271400832001844400/8795555
(पादू कलां)
|
2714008000NRG24030620230215815
|
07/06/2023
|
TEJRAJ
|
2714008WL003440
|
TEJRAJ
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2458908520
|
|
TEJRAJ
|
()
|
|
111
|
RIYAN
|
RJ-271400832001844400/8795598-C
(पादू कलां)
|
2714008000NRG24030620230215985
|
07/06/2023
|
Beena Sharma
|
2714008WL003441
|
Beena Sharma
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908627
|
|
Beena Sharma
|
()
|
|
112
|
RIYAN
|
RJ-271400832001844400/8795796
(पादू कलां)
|
2714008000NRG24030620230215990
|
07/06/2023
|
Rafik Mohammad
|
2714008WL003441
|
Rafik Mohammad
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908539
|
|
Rafik Mohammad
|
()
|
|
113
|
RIYAN
|
RJ-271400832001844400/8795818-B
(पादू कलां)
|
2714008000NRG24030620230215998
|
07/06/2023
|
Gorakhnath
|
2714008WL003441
|
Gorakhnath
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908525
|
|
Gorakhnath
|
()
|
|
114
|
RIYAN
|
RJ-271400832001844400/8795838
(पादू कलां)
|
2714008000NRG24030620230216002
|
07/06/2023
|
PERMA RAM
|
2714008WL003441
|
PERMA RAM
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908518
|
|
PERMA RAM
|
()
|
|
115
|
RIYAN
|
RJ-271400832001844400/8795881-A
(पादू कलां)
|
2714008000NRG24030620230216022
|
07/06/2023
|
DINESH PRAJAPAT
|
2714008WL003441
|
DINESH PRAJAPAT
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2458908628
|
|
DINESH PRAJAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93885
|
93885
|
|
|
|
|
|
|
|
|
116
|
RIYAN
|
RJ-271400830801845300/3969312-a
(रिंयाबड़ी)
|
2714008000NRG24060620230275143
|
07/06/2023
|
Pushplata
|
2714008WL004243
|
Pushplata
|
00698
|
RMGB0000375
|
2664
|
2664
|
Processed
|
12/06/2023
|
|
2458908625
|
|
Pushplata
|
()
|
|
117
|
RIYAN
|
RJ-271400830801845300/51498202
(रिंयाबड़ी)
|
2714008000NRG24060620230268350
|
07/06/2023
|
Sugnaram
|
2714008WL004160
|
Sugnaram
|
00698
|
RMGB0000375
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2458908547
|
|
Sugnaram
|
()
|
|
118
|
RIYAN
|
RJ-271400830801845300/7070388
(रिंयाबड़ी)
|
2714008000NRG24060620230275171
|
07/06/2023
|
PAPUDI
|
2714008WL004243
|
PAPUDI
|
00698
|
RMGB0000375
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2458908543
|
|
PAPUDI
|
()
|
|
119
|
RIYAN
|
RJ-271400830801845300/7070392-C
(रिंयाबड़ी)
|
2714008000NRG24060620230275176
|
07/06/2023
|
Santosh Devi
|
2714008WL004243
|
Santosh Devi
|
00698
|
RMGB0000375
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2458908549
|
|
Santosh Devi
|
()
|
|
120
|
RIYAN
|
RJ-271400830801845300/7070394-A
(रिंयाबड़ी)
|
2714008000NRG24060620230275179
|
07/06/2023
|
Devi
|
2714008WL004243
|
Devi
|
00698
|
RMGB0000375
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2458908548
|
|
Devi
|
()
|
|
121
|
RIYAN
|
RJ-271400830801845300/7325063-A
(रिंयाबड़ी)
|
2714008000NRG24060620230275204
|
07/06/2023
|
jamna devi
|
2714008WL004243
|
jamna devi
|
00698
|
RMGB0000375
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2458908542
|
|
jamna devi
|
()
|
|
122
|
RIYAN
|
RJ-271400830801845300/8791181
(रिंयाबड़ी)
|
2714008000NRG24060620230275217
|
07/06/2023
|
Bidami devi
|
2714008WL004243
|
Bidami devi
|
00698
|
RMGB0000375
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2458908544
|
|
Bidami devi
|
()
|
|
123
|
RIYAN
|
RJ-271400830801845300/8791211
(रिंयाबड़ी)
|
2714008000NRG24060620230275231
|
07/06/2023
|
Pappuri Devi
|
2714008WL004243
|
Pappuri Devi
|
00698
|
RMGB0000375
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2458908545
|
|
Pappuri Devi
|
()
|
|
124
|
RIYAN
|
RJ-271400830801845300/8791243-A
(रिंयाबड़ी)
|
2714008000NRG24060620230275237
|
07/06/2023
|
Premlata
|
2714008WL004243
|
Premlata
|
00698
|
RMGB0000375
|
2442
|
2442
|
Processed
|
12/06/2023
|
|
2458908546
|
|
Premlata
|
()
|
|
125
|
RIYAN
|
RJ-271400830801845400/3969250-A
(रिंयाबड़ी)
|
2714008000NRG24060620230275258
|
07/06/2023
|
Rukma devi
|
2714008WL004243
|
Rukma devi
|
00698
|
RMGB0000375
|
222
|
222
|
Processed
|
12/06/2023
|
|
2458908626
|
|
Rukma devi
|
()
|
|
126
|
RIYAN
|
RJ-271400832101844900/7083164-A
(पादू खुर्द)
|
2714008000NRG24070620230285116
|
07/06/2023
|
Savar Ram
|
2714008WL004398
|
Savar Ram
|
00698
|
RMGB0000375
|
1800
|
1800
|
Rejected
|
12/06/2023
|
|
2458908541
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27840
|
27840
|
|
|
|
|
|
|
|
|
127
|
RIYAN
|
RJ-271400832101844900/3971356-A
(पादू खुर्द)
|
2714008000NRG24070620230285040
|
07/06/2023
|
REKHA
|
2714008WL004398
|
REKHA
|
00698
|
RMGB0000490
|
2250
|
2250
|
Processed
|
12/06/2023
|
|
2458908623
|
|
REKHA
|
()
|
|
128
|
RIYAN
|
RJ-271400832101844900/3971426
(पादू खुर्द)
|
2714008000NRG24070620230285045
|
07/06/2023
|
parma devi
|
2714008WL004398
|
parma devi
|
00698
|
RMGB0000490
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2458908551
|
|
parma devi
|
()
|
|
129
|
RIYAN
|
RJ-271400832101844900/51497947
(पादू खुर्द)
|
2714008000NRG24070620230285083
|
07/06/2023
|
MAMTA
|
2714008WL004398
|
MAMTA
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2458908553
|
|
MAMTA
|
()
|
|
130
|
RIYAN
|
RJ-271400832101844900/7074166-A
(पादू खुर्द)
|
2714008000NRG24070620230285094
|
07/06/2023
|
Suman
|
2714008WL004398
|
Suman
|
00698
|
RMGB0000490
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2458908624
|
|
Suman
|
()
|
|
131
|
RIYAN
|
RJ-271400832101844900/7076861-A
(पादू खुर्द)
|
2714008000NRG24060620230275545
|
07/06/2023
|
LEELA DEVI
|
2714008WL004253
|
LEELA DEVI
|
00698
|
RMGB0000490
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2458908621
|
|
LEELA DEVI
|
()
|
|
132
|
RIYAN
|
RJ-271400832101844900/7083244-C
(पादू खुर्द)
|
2714008000NRG24070620230285122
|
07/06/2023
|
sanju
|
2714008WL004398
|
sanju
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2458908622
|
|
sanju
|
()
|
|
133
|
RIYAN
|
RJ-271400832101844900/7083255-A
(पादू खुर्द)
|
2714008000NRG24070620230285135
|
07/06/2023
|
KAMLI
|
2714008WL004398
|
KAMLI
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2458908556
|
|
KAMLI
|
()
|
|
134
|
RIYAN
|
RJ-271400832101844900/7228955
(पादू खुर्द)
|
2714008000NRG24060620230275551
|
07/06/2023
|
RAMKUNWAR
|
2714008WL004253
|
RAMKUNWAR
|
00698
|
RMGB0000490
|
2320
|
2320
|
Processed
|
12/06/2023
|
|
2458908552
|
|
RAMKUNWAR
|
()
|
|
135
|
RIYAN
|
RJ-271400832101844900/8792530-A
(पादू खुर्द)
|
2714008000NRG24070620230285150
|
07/06/2023
|
LAXMAN RAM
|
2714008WL004398
|
LAXMAN RAM
|
00698
|
RMGB0000490
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2458908554
|
|
LAXMAN RAM
|
()
|
|
136
|
RIYAN
|
RJ-271400832101844900/8796593-A
(पादू खुर्द)
|
2714008000NRG24060620230275556
|
07/06/2023
|
sanjiya
|
2714008WL004253
|
sanjiya
|
00698
|
RMGB0000490
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2458908550
|
|
sanjiya
|
()
|
|
137
|
RIYAN
|
RJ-271400832101844900/8796600-A
(पादू खुर्द)
|
2714008000NRG24060620230275564
|
07/06/2023
|
SURGYAN
|
2714008WL004253
|
SURGYAN
|
00698
|
RMGB0000490
|
2552
|
2552
|
Processed
|
12/06/2023
|
|
2458908555
|
|
SURGYAN
|
()
|
|
138
|
RIYAN
|
RJ-271400832101844900/8796600-C
(पादू खुर्द)
|
2714008000NRG24060620230275566
|
07/06/2023
|
SARITA
|
2714008WL004253
|
SARITA
|
00698
|
RMGB0000490
|
1856
|
1856
|
Processed
|
12/06/2023
|
|
2458908620
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30071
|
30071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306110
|
306110
|
|
|
|
|
|
|
|