|
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-271400831801845500/7070782-A
(बीजाथल)
|
2714008000NRG24170520230158452
|
17/05/2023
|
CHENA RAM
|
2714008WL002632
|
CHENA RAM
|
00354
|
PUNB0735400
|
2550
|
2550
|
Processed
|
24/05/2023
|
|
1819382716
|
|
CHENA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400831801845600/7070844
(बीजाथल)
|
2714008000NRG24170520230158501
|
17/05/2023
|
PANCHUDI
|
2714008WL002632
|
PANCHUDI
|
00415
|
SBIN0003875
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382720
|
|
MRS PANCHUDI CHHOGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400831801845500/3973168-A
(बीजाथल)
|
2714008000NRG24170520230158407
|
17/05/2023
|
Laxmi
|
2714008WL002632
|
Laxmi
|
00415
|
SBIN0031121
|
2295
|
2295
|
Processed
|
24/05/2023
|
|
1819382680
|
|
MRS LAKSHMI LAKSHMI
|
()
|
|
4
|
RIYAN
|
RJ-271400831801845500/3973188
(बीजाथल)
|
2714008000NRG24170520230158418
|
17/05/2023
|
RUPARAM
|
2714008WL002632
|
RUPARAM
|
00415
|
SBIN0031121
|
2295
|
2295
|
Processed
|
24/05/2023
|
|
1819382682
|
|
MR ROOPA RAM
|
()
|
|
5
|
RIYAN
|
RJ-271400831801845500/3973189-A
(बीजाथल)
|
2714008000NRG24170520230158422
|
17/05/2023
|
SHOBHA DEVI
|
2714008WL002632
|
SHOBHA DEVI
|
00415
|
SBIN0031121
|
2550
|
2550
|
Processed
|
24/05/2023
|
|
1819382717
|
|
MRS SHOBHA DEVI OMA RAM
|
()
|
|
6
|
RIYAN
|
RJ-271400831801845500/3973222
(बीजाथल)
|
2714008000NRG24170520230158426
|
17/05/2023
|
SANTI
|
2714008WL002632
|
SANTI
|
00415
|
SBIN0031121
|
2550
|
2550
|
Processed
|
24/05/2023
|
|
1819382674
|
|
MRS SHANTI DEVI WO DINA RAM
|
()
|
|
7
|
RIYAN
|
RJ-271400831801845500/3973284
(बीजाथल)
|
2714008000NRG24170520230158440
|
17/05/2023
|
DUGARAM
|
2714008WL002632
|
DUGARAM
|
00415
|
SBIN0031121
|
2550
|
2550
|
Processed
|
24/05/2023
|
|
1819382683
|
|
MR DUNGA RAM
|
()
|
|
8
|
RIYAN
|
RJ-271400831801845500/7070766-A
(बीजाथल)
|
2714008000NRG24170520230158443
|
17/05/2023
|
parwati
|
2714008WL002632
|
parwati
|
00415
|
SBIN0031121
|
2550
|
2550
|
Processed
|
24/05/2023
|
|
1819382666
|
|
MRS PARVATI PARVATI
|
()
|
|
9
|
RIYAN
|
RJ-271400831801845500/7070769
(बीजाथल)
|
2714008000NRG24170520230158445
|
17/05/2023
|
CHUKLI DEVI
|
2714008WL002632
|
CHUKLI DEVI
|
00415
|
SBIN0031121
|
2550
|
2550
|
Processed
|
24/05/2023
|
|
1819382675
|
|
MRS CHUKALI WO JIVAN RAM
|
()
|
|
10
|
RIYAN
|
RJ-271400831801845500/7070769
(बीजाथल)
|
2714008000NRG24170520230158444
|
17/05/2023
|
JIVAN RAM
|
2714008WL002632
|
JIVAN RAM
|
00415
|
SBIN0031121
|
2550
|
2550
|
Processed
|
24/05/2023
|
|
1819382665
|
|
MR JIVAN RAM
|
()
|
|
11
|
RIYAN
|
RJ-271400831801845500/7070782
(बीजाथल)
|
2714008000NRG24170520230158450
|
17/05/2023
|
JOGERAM
|
2714008WL002632
|
JOGERAM
|
00415
|
SBIN0031121
|
2550
|
2550
|
Processed
|
24/05/2023
|
|
1819382668
|
|
MR JOGA RAM
|
()
|
|
12
|
RIYAN
|
RJ-271400831801845500/7070782
(बीजाथल)
|
2714008000NRG24170520230158451
|
17/05/2023
|
SUGNAYE
|
2714008WL002632
|
SUGNAYE
|
00415
|
SBIN0031121
|
2550
|
2550
|
Processed
|
24/05/2023
|
|
1819382667
|
|
MRS SUGANAI BHAMASHA
|
()
|
|
13
|
RIYAN
|
RJ-271400831801845500/7070784-A
(बीजाथल)
|
2714008000NRG24170520230158458
|
17/05/2023
|
SANTOKI
|
2714008WL002632
|
SANTOKI
|
00415
|
SBIN0031121
|
2550
|
2550
|
Processed
|
24/05/2023
|
|
1819382719
|
|
MS ANKITA NAIN
|
()
|
|
14
|
RIYAN
|
RJ-271400831801845500/7070804-B
(बीजाथल)
|
2714008000NRG24170520230158461
|
17/05/2023
|
Baju Devi
|
2714008WL002632
|
Baju Devi
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382685
|
|
MRS BAJUDI BHAMASHA
|
()
|
|
15
|
RIYAN
|
RJ-271400831801845600/7070818-A
(बीजाथल)
|
2714008000NRG24170520230158474
|
17/05/2023
|
BABULAL
|
2714008WL002632
|
BABULAL
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382670
|
|
MR BABU MADHU
|
()
|
|
16
|
RIYAN
|
RJ-271400831801845600/7070821-B
(बीजाथल)
|
2714008000NRG24170520230158483
|
17/05/2023
|
Sanju
|
2714008WL002632
|
Sanju
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382678
|
|
MRS SANJU CHOUDHARY
|
()
|
|
17
|
RIYAN
|
RJ-271400831801845600/7070825-A
(बीजाथल)
|
2714008000NRG24170520230158485
|
17/05/2023
|
BAVRLAL
|
2714008WL002632
|
BAVRLAL
|
00415
|
SBIN0031121
|
2550
|
2550
|
Processed
|
24/05/2023
|
|
1819382659
|
|
MR BHANWAR LAL SHARMA
|
()
|
|
18
|
RIYAN
|
RJ-271400831801845600/7070835-A
(बीजाथल)
|
2714008000NRG24170520230158491
|
17/05/2023
|
PUSHPA
|
2714008WL002632
|
PUSHPA
|
00415
|
SBIN0031121
|
2550
|
2550
|
Processed
|
24/05/2023
|
|
1819382672
|
|
MRS PUSHPA SURESH
|
()
|
|
19
|
RIYAN
|
RJ-271400831801845600/7070835-B
(बीजाथल)
|
2714008000NRG24170520230158493
|
17/05/2023
|
CHOTI DEVI
|
2714008WL002632
|
CHOTI DEVI
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382687
|
|
MRS CHOTI DEVI
|
()
|
|
20
|
RIYAN
|
RJ-271400831801845600/7070841
(बीजाथल)
|
2714008000NRG24170520230158497
|
17/05/2023
|
BABURI
|
2714008WL002632
|
BABURI
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382684
|
|
MRS BABUDI BHAMASHA
|
()
|
|
21
|
RIYAN
|
RJ-271400831801845600/7070844
(बीजाथल)
|
2714008000NRG24170520230158502
|
17/05/2023
|
Geeta devi
|
2714008WL002632
|
Geeta devi
|
00415
|
SBIN0031121
|
2550
|
2550
|
Processed
|
24/05/2023
|
|
1819382676
|
|
MRS GITA DEVI WO KALU RAM
|
()
|
|
22
|
RIYAN
|
RJ-271400831801845600/7070844-A
(बीजाथल)
|
2714008000NRG24170520230158504
|
17/05/2023
|
Geeta devi
|
2714008WL002632
|
Geeta devi
|
00415
|
SBIN0031121
|
2550
|
2550
|
Processed
|
24/05/2023
|
|
1819382677
|
|
MRS SITA DEVI SO NEMA RAM
|
()
|
|
23
|
RIYAN
|
RJ-271400831801845600/7070864-B
(बीजाथल)
|
2714008000NRG24170520230158511
|
17/05/2023
|
AMARA RAM
|
2714008WL002632
|
AMARA RAM
|
00415
|
SBIN0031121
|
2550
|
2550
|
Processed
|
24/05/2023
|
|
1819382661
|
|
MR AMARA RAM
|
()
|
|
24
|
RIYAN
|
RJ-271400831801845600/7070873
(बीजाथल)
|
2714008000NRG24170520230158517
|
17/05/2023
|
NATHI DEVI
|
2714008WL002632
|
NATHI DEVI
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382664
|
|
MRS NATHI DEVI BHAMASHA
|
()
|
|
25
|
RIYAN
|
RJ-271400831801845600/7070873-A
(बीजाथल)
|
2714008000NRG24170520230158518
|
17/05/2023
|
CHOTURE
|
2714008WL002632
|
CHOTURE
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382673
|
|
MRS GODAVARI WO RUGHA RAM
|
()
|
|
26
|
RIYAN
|
RJ-271400831801845600/7079951
(बीजाथल)
|
2714008000NRG24170520230158526
|
17/05/2023
|
GORKI
|
2714008WL002632
|
GORKI
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382671
|
|
MRS GORAKI KHUMA RAM
|
()
|
|
27
|
RIYAN
|
RJ-271400831801845600/7080019-A
(बीजाथल)
|
2714008000NRG24170520230158533
|
17/05/2023
|
SUNITA CHOUDHARY
|
2714008WL002632
|
SUNITA CHOUDHARY
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382658
|
|
MS SUNITA CHOUDHARY
|
()
|
|
28
|
RIYAN
|
RJ-271400831801845600/7080025-B
(बीजाथल)
|
2714008000NRG24170520230158534
|
17/05/2023
|
KHEMLI
|
2714008WL002632
|
KHEMLI
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382662
|
|
MRS KAMLA DEVI BHAMASHA
|
()
|
|
29
|
RIYAN
|
RJ-271400831801845600/7080026
(बीजाथल)
|
2714008000NRG24170520230158535
|
17/05/2023
|
Manohari
|
2714008WL002632
|
Manohari
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382718
|
|
MR RAMNIWASH PRAJAPAT
|
()
|
|
30
|
RIYAN
|
RJ-271400831801845600/7080066
(बीजाथल)
|
2714008000NRG24170520230158547
|
17/05/2023
|
BABULAL
|
2714008WL002632
|
BABULAL
|
00415
|
SBIN0031121
|
2295
|
2295
|
Processed
|
24/05/2023
|
|
1819382669
|
|
MR BABU LAL
|
()
|
|
31
|
RIYAN
|
RJ-271400831801845600/7080089
(बीजाथल)
|
2714008000NRG24170520230158554
|
17/05/2023
|
SAMPATI
|
2714008WL002632
|
SAMPATI
|
00415
|
SBIN0031121
|
2550
|
2550
|
Processed
|
24/05/2023
|
|
1819382686
|
|
MRS SHANTI
|
()
|
|
32
|
RIYAN
|
RJ-271400831801845600/7080096
(बीजाथल)
|
2714008000NRG24170520230158562
|
17/05/2023
|
BARURAM
|
2714008WL002632
|
BARURAM
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382679
|
|
MR BHERU RAM SO SHREE RAM
|
()
|
|
33
|
RIYAN
|
RJ-271400831801845600/8793733
(बीजाथल)
|
2714008000NRG24170520230158565
|
17/05/2023
|
KSURI
|
2714008WL002632
|
KSURI
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382663
|
|
MRS KESUDI BHAMASHA
|
()
|
|
34
|
RIYAN
|
RJ-271400831801845900/7085664-B
(बीजाथल)
|
2714008000NRG24170520230158620
|
17/05/2023
|
CHITARMAL
|
2714008WL002632
|
CHITARMAL
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382660
|
|
MR CHHITAR SINGH
|
()
|
|
35
|
RIYAN
|
RJ-271400831801845900/8791538-a
(बीजाथल)
|
2714008000NRG24170520230158654
|
17/05/2023
|
geeta devi
|
2714008WL002632
|
geeta devi
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382681
|
|
MR NENU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87210
|
87210
|
|
|
|
|
|
|
|
|
36
|
RIYAN
|
RJ-271400831801845500/3973168-A
(बीजाथल)
|
2714008000NRG24170520230158406
|
17/05/2023
|
suresh
|
2714008WL002632
|
suresh
|
00698
|
RMGB0000325
|
2295
|
2295
|
Processed
|
24/05/2023
|
|
1819382712
|
|
suresh
|
()
|
|
37
|
RIYAN
|
RJ-271400831801845500/3973184-A
(बीजाथल)
|
2714008000NRG24170520230158414
|
17/05/2023
|
METHAKI
|
2714008WL002632
|
METHAKI
|
00698
|
RMGB0000325
|
2295
|
2295
|
Processed
|
24/05/2023
|
|
1819382700
|
|
METHAKI
|
()
|
|
38
|
RIYAN
|
RJ-271400831801845500/3973184-A
(बीजाथल)
|
2714008000NRG24170520230158413
|
17/05/2023
|
PAPPU RAM
|
2714008WL002632
|
PAPPU RAM
|
00698
|
RMGB0000325
|
2295
|
2295
|
Rejected
|
24/05/2023
|
|
1819382650
|
No Such Account
|
|
|
|
39
|
RIYAN
|
RJ-271400831801845500/3973199
(बीजाथल)
|
2714008000NRG24170520230158425
|
17/05/2023
|
nemaram
|
2714008WL002632
|
nemaram
|
00698
|
RMGB0000325
|
2550
|
2550
|
Rejected
|
24/05/2023
|
|
1819382651
|
No Such Account
|
|
|
|
40
|
RIYAN
|
RJ-271400831801845500/7070782-A
(बीजाथल)
|
2714008000NRG24170520230158453
|
17/05/2023
|
Saru devi
|
2714008WL002632
|
Saru devi
|
00698
|
RMGB0000325
|
2550
|
2550
|
Processed
|
24/05/2023
|
|
1819382699
|
|
Saru devi
|
()
|
|
41
|
RIYAN
|
RJ-271400831801845500/7070784-B
(बीजाथल)
|
2714008000NRG24170520230158459
|
17/05/2023
|
RAMPYARI
|
2714008WL002632
|
RAMPYARI
|
00698
|
RMGB0000325
|
2550
|
2550
|
Rejected
|
24/05/2023
|
|
1819382648
|
No Such Account
|
|
|
|
42
|
RIYAN
|
RJ-271400831801845600/7070821-A
(बीजाथल)
|
2714008000NRG24170520230158482
|
17/05/2023
|
Sunta devi
|
2714008WL002632
|
Sunta devi
|
00698
|
RMGB0000325
|
2550
|
2550
|
Processed
|
24/05/2023
|
|
1819382702
|
|
Sunta devi
|
()
|
|
43
|
RIYAN
|
RJ-271400831801845600/7070825-A
(बीजाथल)
|
2714008000NRG24170520230158487
|
17/05/2023
|
name chand
|
2714008WL002632
|
name chand
|
00698
|
RMGB0000325
|
2550
|
2550
|
Processed
|
24/05/2023
|
|
1819382708
|
|
name chand
|
()
|
|
44
|
RIYAN
|
RJ-271400831801845600/7070825-B
(बीजाथल)
|
2714008000NRG24170520230158488
|
17/05/2023
|
CHETAN
|
2714008WL002632
|
CHETAN
|
00698
|
RMGB0000325
|
2550
|
2550
|
Rejected
|
24/05/2023
|
|
1819382652
|
No Such Account
|
|
|
|
45
|
RIYAN
|
RJ-271400831801845600/7070835-A
(बीजाथल)
|
2714008000NRG24170520230158490
|
17/05/2023
|
SURESH
|
2714008WL002632
|
SURESH
|
00698
|
RMGB0000325
|
2550
|
2550
|
Processed
|
24/05/2023
|
|
1819382704
|
|
SURESH
|
()
|
|
46
|
RIYAN
|
RJ-271400831801845600/7070835-B
(बीजाथल)
|
2714008000NRG24170520230158492
|
17/05/2023
|
NORAT RAM
|
2714008WL002632
|
NORAT RAM
|
00698
|
RMGB0000325
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382701
|
|
NORAT RAM
|
()
|
|
47
|
RIYAN
|
RJ-271400831801845600/7070875
(बीजाथल)
|
2714008000NRG24170520230158519
|
17/05/2023
|
GODAVRE
|
2714008WL002632
|
GODAVRE
|
00698
|
RMGB0000325
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382711
|
|
GODAVRE
|
()
|
|
48
|
RIYAN
|
RJ-271400831801845600/7070888
(बीजाथल)
|
2714008000NRG24170520230158524
|
17/05/2023
|
gugri
|
2714008WL002632
|
gugri
|
00698
|
RMGB0000325
|
2805
|
2805
|
Rejected
|
24/05/2023
|
|
1819382649
|
No Such Account
|
|
|
|
49
|
RIYAN
|
RJ-271400831801845600/7080019-A
(बीजाथल)
|
2714008000NRG24170520230158532
|
17/05/2023
|
SOHAN LAL
|
2714008WL002632
|
SOHAN LAL
|
00698
|
RMGB0000325
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382703
|
|
SOHAN LAL
|
()
|
|
50
|
RIYAN
|
RJ-271400831801845600/7080040
(बीजाथल)
|
2714008000NRG24170520230158541
|
17/05/2023
|
Chhotudi
|
2714008WL002632
|
Chhotudi
|
00698
|
RMGB0000325
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382715
|
|
Chhotudi
|
()
|
|
51
|
RIYAN
|
RJ-271400831801845900/7085569-A
(बीजाथल)
|
2714008000NRG24170520230158586
|
17/05/2023
|
Chotu ram
|
2714008WL002632
|
Chotu ram
|
00698
|
RMGB0000325
|
2550
|
2550
|
Processed
|
24/05/2023
|
|
1819382713
|
|
Chotu ram
|
()
|
|
52
|
RIYAN
|
RJ-271400831801845900/7085569-A
(बीजाथल)
|
2714008000NRG24170520230158587
|
17/05/2023
|
Choture
|
2714008WL002632
|
Choture
|
00698
|
RMGB0000325
|
2550
|
2550
|
Processed
|
24/05/2023
|
|
1819382714
|
|
Choture
|
()
|
|
53
|
RIYAN
|
RJ-271400831801845900/7085569-B
(बीजाथल)
|
2714008000NRG24170520230158588
|
17/05/2023
|
MOTI RAM
|
2714008WL002632
|
MOTI RAM
|
00698
|
RMGB0000325
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382706
|
|
MOTI RAM
|
()
|
|
54
|
RIYAN
|
RJ-271400831801845900/7085605-A
(बीजाथल)
|
2714008000NRG24170520230158597
|
17/05/2023
|
Sembu lal
|
2714008WL002632
|
Sembu lal
|
00698
|
RMGB0000325
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382705
|
|
Sembu lal
|
()
|
|
55
|
RIYAN
|
RJ-271400831801845900/7085609-A
(बीजाथल)
|
2714008000NRG24170520230158598
|
17/05/2023
|
MANJU
|
2714008WL002632
|
MANJU
|
00698
|
RMGB0000325
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382709
|
|
MANJU
|
()
|
|
56
|
RIYAN
|
RJ-271400831801845900/7085611
(बीजाथल)
|
2714008000NRG24170520230158600
|
17/05/2023
|
Omkavar
|
2714008WL002632
|
Omkavar
|
00698
|
RMGB0000325
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382710
|
|
Omkavar
|
()
|
|
57
|
RIYAN
|
RJ-271400831801845900/8791492-A
(बीजाथल)
|
2714008000NRG24170520230158644
|
17/05/2023
|
Rameshwrlal
|
2714008WL002632
|
Rameshwrlal
|
00698
|
RMGB0000325
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382707
|
|
Rameshwrlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57885
|
57885
|
|
|
|
|
|
|
|
|
58
|
RIYAN
|
RJ-271400831801845500/3973181
(बीजाथल)
|
2714008000NRG24170520230158410
|
17/05/2023
|
PARMA DEVI
|
2714008WL002632
|
PARMA DEVI
|
00698
|
RMGB0000375
|
2295
|
2295
|
Processed
|
24/05/2023
|
|
1819382691
|
|
PARMA DEVI
|
()
|
|
59
|
RIYAN
|
RJ-271400831801845500/3973187-B
(बीजाथल)
|
2714008000NRG24170520230158417
|
17/05/2023
|
Santosh
|
2714008WL002632
|
Santosh
|
00698
|
RMGB0000375
|
2295
|
2295
|
Processed
|
24/05/2023
|
|
1819382653
|
|
Santosh
|
()
|
|
60
|
RIYAN
|
RJ-271400831801845500/3973254
(बीजाथल)
|
2714008000NRG24170520230158434
|
17/05/2023
|
DHARMARAM
|
2714008WL002632
|
DHARMARAM
|
00698
|
RMGB0000375
|
2550
|
2550
|
Processed
|
24/05/2023
|
|
1819382655
|
|
DHARMARAM
|
()
|
|
61
|
RIYAN
|
RJ-271400831801845500/3973256-c
(बीजाथल)
|
2714008000NRG24170520230158438
|
17/05/2023
|
Jeewanram
|
2714008WL002632
|
Jeewanram
|
00698
|
RMGB0000375
|
2550
|
2550
|
Processed
|
24/05/2023
|
|
1819382697
|
|
Jeewanram
|
()
|
|
62
|
RIYAN
|
RJ-271400831801845500/7070783
(बीजाथल)
|
2714008000NRG24170520230158454
|
17/05/2023
|
NATEDIVE
|
2714008WL002632
|
NATEDIVE
|
00698
|
RMGB0000375
|
2550
|
2550
|
Processed
|
24/05/2023
|
|
1819382656
|
|
NATEDIVE
|
()
|
|
63
|
RIYAN
|
RJ-271400831801845600/7070818-A
(बीजाथल)
|
2714008000NRG24170520230158475
|
17/05/2023
|
SANTEE
|
2714008WL002632
|
SANTEE
|
00698
|
RMGB0000375
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382696
|
|
SANTEE
|
()
|
|
64
|
RIYAN
|
RJ-271400831801845600/7070822
(बीजाथल)
|
2714008000NRG24170520230158484
|
17/05/2023
|
MAGLDAS
|
2714008WL002632
|
MAGLDAS
|
00698
|
RMGB0000375
|
2550
|
2550
|
Processed
|
24/05/2023
|
|
1819382698
|
|
MAGLDAS
|
()
|
|
65
|
RIYAN
|
RJ-271400831801845600/7070872
(बीजाथल)
|
2714008000NRG24170520230158516
|
17/05/2023
|
MADHANLAL
|
2714008WL002632
|
MADHANLAL
|
00698
|
RMGB0000375
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382657
|
|
MADHANLAL
|
()
|
|
66
|
RIYAN
|
RJ-271400831801845600/7080040
(बीजाथल)
|
2714008000NRG24170520230158540
|
17/05/2023
|
RUPARAM
|
2714008WL002632
|
RUPARAM
|
00698
|
RMGB0000375
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382688
|
|
RUPARAM
|
()
|
|
67
|
RIYAN
|
RJ-271400831801845900/3973431
(बीजाथल)
|
2714008000NRG24170520230158576
|
17/05/2023
|
Pappudi
|
2714008WL002632
|
Pappudi
|
00698
|
RMGB0000375
|
2550
|
2550
|
Processed
|
24/05/2023
|
|
1819382693
|
|
Pappudi
|
()
|
|
68
|
RIYAN
|
RJ-271400831801845900/51493929
(बीजाथल)
|
2714008000NRG24170520230158585
|
17/05/2023
|
SABNAM BANO
|
2714008WL002632
|
SABNAM BANO
|
00698
|
RMGB0000375
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382692
|
|
SABNAM BANO
|
()
|
|
69
|
RIYAN
|
RJ-271400831801845900/7085569-B
(बीजाथल)
|
2714008000NRG24170520230158589
|
17/05/2023
|
Seema
|
2714008WL002632
|
Seema
|
00698
|
RMGB0000375
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382695
|
|
Seema
|
()
|
|
70
|
RIYAN
|
RJ-271400831801845900/7085577-A
(बीजाथल)
|
2714008000NRG24170520230158593
|
17/05/2023
|
Gudiya
|
2714008WL002632
|
Gudiya
|
00698
|
RMGB0000375
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382694
|
|
Gudiya
|
()
|
|
71
|
RIYAN
|
RJ-271400831801845900/7085657
(बीजाथल)
|
2714008000NRG24170520230158615
|
17/05/2023
|
MOHAN SINGH
|
2714008WL002632
|
MOHAN SINGH
|
00698
|
RMGB0000375
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382689
|
|
MOHAN SINGH
|
()
|
|
72
|
RIYAN
|
RJ-271400831801845900/8791490-D
(बीजाथल)
|
2714008000NRG24170520230158640
|
17/05/2023
|
MAGURAM
|
2714008WL002632
|
MAGURAM
|
00698
|
RMGB0000375
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382690
|
|
MAGURAM
|
()
|
|
73
|
RIYAN
|
RJ-271400831801845900/8791492
(बीजाथल)
|
2714008000NRG24170520230158642
|
17/05/2023
|
SUKHARAM
|
2714008WL002632
|
SUKHARAM
|
00698
|
RMGB0000375
|
2805
|
2805
|
Processed
|
24/05/2023
|
|
1819382654
|
|
SUKHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42585
|
42585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193035
|
193035
|
|
|
|
|
|
|
|