|
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
|
NAGAUR
|
RJ-271400414001802400/3819702-a
(मकोड़ी)
|
2714004140NRG24060820230867940
|
08/08/2023
|
RAMESHWARI DEVI
|
2714004140WL012597
|
RAMESHWARI DEVI
|
00114
|
RSCB0028001
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4830442236
|
|
RAMESHWARI DEVI
|
()
|
|
2
|
NAGAUR
|
RJ-271400414001802400/51480923
(मकोड़ी)
|
2714004140NRG24060820230867969
|
08/08/2023
|
SIRYA
|
2714004140WL012597
|
SIRYA
|
00114
|
RSCB0028001
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4830442273
|
|
SIRYA
|
()
|
|
3
|
NAGAUR
|
RJ-271400414001802400/51480961
(मकोड़ी)
|
2714004140NRG24060820230868004
|
08/08/2023
|
CHINA
|
2714004140WL012598
|
CHINA
|
00114
|
RSCB0028001
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4830442274
|
|
CHINA
|
()
|
|
4
|
NAGAUR
|
RJ-271400414901798800/7216049
(चाउ)
|
2714004149NRG24070820230872332
|
08/08/2023
|
REKHARAM
|
2714004149WL012688
|
REKHARAM
|
00114
|
RSCB0028001
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4830442299
|
|
REKHARAM
|
()
|
|
5
|
NAGAUR
|
RJ-271400414901798800/7216066
(चाउ)
|
2714004149NRG24070820230879743
|
08/08/2023
|
Jagdish Ram
|
2714004149WL012811
|
Jagdish Ram
|
00114
|
RSCB0028001
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4830442300
|
|
Jagdish Ram
|
()
|
|
6
|
NAGAUR
|
RJ-271400414901801500/3813235
(चाउ)
|
2714004149NRG24070820230872370
|
08/08/2023
|
JIVRAJI
|
2714004149WL012688
|
JIVRAJI
|
00114
|
RSCB0028001
|
690
|
690
|
Processed
|
25/08/2023
|
|
4830442249
|
|
JIVRAJI
|
()
|
|
7
|
NAGAUR
|
RJ-271400414901801500/3813260
(चाउ)
|
2714004149NRG24070820230872375
|
08/08/2023
|
SHAYAM SINGH
|
2714004149WL012688
|
SHAYAM SINGH
|
00114
|
RSCB0028001
|
230
|
230
|
Processed
|
25/08/2023
|
|
4830442242
|
|
SHAYAM SINGH
|
()
|
|
8
|
NAGAUR
|
RJ-271400414901801500/3813317
(चाउ)
|
2714004149NRG24070820230879766
|
08/08/2023
|
JHANKARI
|
2714004149WL012811
|
JHANKARI
|
00114
|
RSCB0028001
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4830442256
|
|
JHANKARI
|
()
|
|
9
|
NAGAUR
|
RJ-271400414901801500/3813338
(चाउ)
|
2714004149NRG24080820230882726
|
08/08/2023
|
RAM KANWARI
|
2714004149WL012881
|
RAM KANWARI
|
00114
|
RSCB0028001
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4830442239
|
|
RAM KANWARI
|
()
|
|
10
|
NAGAUR
|
RJ-271400414901801500/7202796
(चाउ)
|
2714004149NRG24050820230864735
|
08/08/2023
|
SARDAR SINGH
|
2714004149WL012482
|
SARDAR SINGH
|
00114
|
RSCB0028001
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830442257
|
|
SARDAR SINGH
|
()
|
|
11
|
NAGAUR
|
RJ-271400414901801500/7202797
(चाउ)
|
2714004149NRG24050820230864737
|
08/08/2023
|
JAGDISH SINGH
|
2714004149WL012482
|
JAGDISH SINGH
|
00114
|
RSCB0028001
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4830442278
|
|
JAGDISH SINGH
|
()
|
|
12
|
NAGAUR
|
RJ-271400414901801500/7202879-B
(चाउ)
|
2714004149NRG24070820230874475
|
08/08/2023
|
deepsingh
|
2714004149WL012731
|
deepsingh
|
00114
|
RSCB0028001
|
490
|
490
|
Processed
|
25/08/2023
|
|
4830442287
|
|
deepsingh
|
()
|
|
13
|
NAGAUR
|
RJ-271400414901801500/7202879-B
(चाउ)
|
2714004149NRG24070820230874476
|
08/08/2023
|
Santoshkanwar
|
2714004149WL012731
|
Santoshkanwar
|
00114
|
RSCB0028001
|
735
|
735
|
Processed
|
25/08/2023
|
|
4830442252
|
|
Santoshkanwar
|
()
|
|
14
|
NAGAUR
|
RJ-271400414901801500/7202954
(चाउ)
|
2714004149NRG24070820230879787
|
08/08/2023
|
CHUN NATH
|
2714004149WL012811
|
CHUN NATH
|
00114
|
RSCB0028001
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4830442286
|
|
CHUN NATH
|
()
|
|
15
|
NAGAUR
|
RJ-271400414901801500/7223443
(चाउ)
|
2714004149NRG24050820230864773
|
08/08/2023
|
PREM SINGH
|
2714004149WL012482
|
PREM SINGH
|
00114
|
RSCB0028001
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830442243
|
|
PREM SINGH
|
()
|
|
16
|
NAGAUR
|
RJ-271400414901801600/7203030
(चाउ)
|
2714004149NRG24070820230879791
|
08/08/2023
|
HADMAN SINGH
|
2714004149WL012811
|
HADMAN SINGH
|
00114
|
RSCB0028001
|
2748
|
2748
|
Processed
|
25/08/2023
|
|
4830442263
|
|
HADMAN SINGH
|
()
|
|
17
|
NAGAUR
|
RJ-271400414901801600/7203045
(चाउ)
|
2714004149NRG24050820230864815
|
08/08/2023
|
RAJU RAM
|
2714004149WL012482
|
RAJU RAM
|
00114
|
RSCB0028001
|
2695
|
2695
|
Processed
|
25/08/2023
|
|
4830442279
|
|
RAJU RAM
|
()
|
|
18
|
NAGAUR
|
RJ-271400414901801600/7203057-B
(चाउ)
|
2714004149NRG24070820230879804
|
08/08/2023
|
Prem nath
|
2714004149WL012811
|
Prem nath
|
00114
|
RSCB0028001
|
1603
|
1603
|
Processed
|
25/08/2023
|
|
4830442285
|
|
Prem nath
|
()
|
|
19
|
NAGAUR
|
RJ-271400414901801600/7223465
(चाउ)
|
2714004149NRG24050820230864862
|
08/08/2023
|
SURJAN SINGH
|
2714004149WL012482
|
SURJAN SINGH
|
00114
|
RSCB0028001
|
2450
|
2450
|
Processed
|
25/08/2023
|
|
4830442245
|
|
SURJAN SINGH
|
()
|
|
20
|
NAGAUR
|
RJ-271400414901801600/7223466
(चाउ)
|
2714004149NRG24050820230864863
|
08/08/2023
|
JETH SINGH
|
2714004149WL012482
|
JETH SINGH
|
00114
|
RSCB0028001
|
2940
|
2940
|
Processed
|
25/08/2023
|
|
4830442215
|
|
JETH SINGH
|
()
|
|
21
|
NAGAUR
|
RJ-271400415001802000/7213863-B
(जोिध्ायासी)
|
2714004150NRG24070820230874720
|
08/08/2023
|
rameshwar lal
|
2714004150WL012737
|
rameshwar lal
|
00114
|
RSCB0028001
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4830442246
|
|
rameshwar lal
|
()
|
|
22
|
NAGAUR
|
RJ-271400415001802200/51479671
(जोिध्ायासी)
|
2714004150NRG24070820230874865
|
08/08/2023
|
Chanda Ram
|
2714004150WL012742
|
Chanda Ram
|
00114
|
RSCB0028001
|
205
|
205
|
Processed
|
25/08/2023
|
|
4830442281
|
|
Chanda Ram
|
()
|
|
23
|
NAGAUR
|
RJ-271400415101801300/7200619-A
(गंठिलासर)
|
2714004151NRG24060820230868099
|
08/08/2023
|
SITA
|
2714004151WL012604
|
SITA
|
00114
|
RSCB0028001
|
930
|
930
|
Processed
|
25/08/2023
|
|
4830442234
|
|
SITA
|
()
|
|
24
|
NAGAUR
|
RJ-271400415101801300/7200670
(गंठिलासर)
|
2714004151NRG24060820230868132
|
08/08/2023
|
ANCHI
|
2714004151WL012604
|
ANCHI
|
00114
|
RSCB0028001
|
1860
|
1860
|
Processed
|
25/08/2023
|
|
4830442233
|
|
ANCHI
|
()
|
|
25
|
NAGAUR
|
RJ-271400415101801300/7200689
(गंठिलासर)
|
2714004151NRG24060820230868136
|
08/08/2023
|
PAPU
|
2714004151WL012604
|
PAPU
|
00114
|
RSCB0028001
|
1395
|
1395
|
Processed
|
25/08/2023
|
|
4830442271
|
|
PAPU
|
()
|
|
26
|
NAGAUR
|
RJ-271400415101801300/7200728-B
(गंठिलासर)
|
2714004151NRG24060820230868178
|
08/08/2023
|
SHOHAN RAM
|
2714004151WL012604
|
SHOHAN RAM
|
00114
|
RSCB0028001
|
2015
|
2015
|
Processed
|
25/08/2023
|
|
4830442272
|
|
SHOHAN RAM
|
()
|
|
27
|
NAGAUR
|
RJ-271400415101801300/7200729-D
(गंठिलासर)
|
2714004151NRG24060820230868188
|
08/08/2023
|
bhoma ram
|
2714004151WL012604
|
bhoma ram
|
00114
|
RSCB0028001
|
1860
|
1860
|
Processed
|
25/08/2023
|
|
4830442232
|
|
bhoma ram
|
()
|
|
28
|
NAGAUR
|
RJ-271400415401799500/7216689-A
(उंटवालिया)
|
2714004000NRG24070820230871977
|
08/08/2023
|
misu
|
2714004WL012667
|
misu
|
00114
|
RSCB0028001
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830442282
|
|
misu
|
()
|
|
29
|
NAGAUR
|
RJ-271400415401801200/3818001
(उंटवालिया)
|
2714004154NRG24070820230879365
|
08/08/2023
|
JAGDISH
|
2714004154WL012809
|
JAGDISH
|
00114
|
RSCB0028001
|
1375
|
1375
|
Processed
|
25/08/2023
|
|
4830442250
|
|
JAGDISH
|
()
|
|
30
|
NAGAUR
|
RJ-271400415401801200/3818063-A
(उंटवालिया)
|
2714004000NRG24080820230882733
|
08/08/2023
|
Radha
|
2714004WL012883
|
Radha
|
00114
|
RSCB0028001
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830442266
|
|
Radha
|
()
|
|
31
|
NAGAUR
|
RJ-271400415401801200/3818097-A
(उंटवालिया)
|
2714004154NRG24070820230879396
|
08/08/2023
|
HIRAVATI
|
2714004154WL012809
|
HIRAVATI
|
00114
|
RSCB0028001
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4830442265
|
|
HIRAVATI
|
()
|
|
32
|
NAGAUR
|
RJ-271400415401801200/3818113-A
(उंटवालिया)
|
2714004154NRG24070820230879405
|
08/08/2023
|
GITA
|
2714004154WL012809
|
GITA
|
00114
|
RSCB0028001
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4830442292
|
|
GITA
|
()
|
|
33
|
NAGAUR
|
RJ-271400415401801200/3818122-A
(उंटवालिया)
|
2714004154NRG24070820230879418
|
08/08/2023
|
CHUKI
|
2714004154WL012809
|
CHUKI
|
00114
|
RSCB0028001
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4830442291
|
|
CHUKI
|
()
|
|
34
|
NAGAUR
|
RJ-271400415401801200/3819582-B
(उंटवालिया)
|
2714004154NRG24070820230879079
|
08/08/2023
|
KAMLA
|
2714004154WL012807
|
KAMLA
|
00114
|
RSCB0028001
|
1320
|
1320
|
Processed
|
25/08/2023
|
|
4830442290
|
|
KAMLA
|
()
|
|
35
|
NAGAUR
|
RJ-271400415401801200/3820935-A
(उंटवालिया)
|
2714004154NRG24070820230879108
|
08/08/2023
|
Meera
|
2714004154WL012807
|
Meera
|
00114
|
RSCB0028001
|
1320
|
1320
|
Processed
|
25/08/2023
|
|
4830442237
|
|
Meera
|
()
|
|
36
|
NAGAUR
|
RJ-271400415401801200/3820954-A
(उंटवालिया)
|
2714004154NRG24070820230879449
|
08/08/2023
|
MADAN LAL
|
2714004154WL012809
|
MADAN LAL
|
00114
|
RSCB0028001
|
250
|
250
|
Processed
|
25/08/2023
|
|
4830442289
|
|
MADAN LAL
|
()
|
|
37
|
NAGAUR
|
RJ-271400415401801200/3821428-A
(उंटवालिया)
|
2714004154NRG24070820230879152
|
08/08/2023
|
SHANTI DEVI
|
2714004154WL012807
|
SHANTI DEVI
|
00114
|
RSCB0028001
|
1485
|
1485
|
Processed
|
25/08/2023
|
|
4830442227
|
|
SHANTI DEVI
|
()
|
|
38
|
NAGAUR
|
RJ-271400415401801200/3822264-C
(उंटवालिया)
|
2714004154NRG24070820230879483
|
08/08/2023
|
SUSHILA
|
2714004154WL012809
|
SUSHILA
|
00114
|
RSCB0028001
|
375
|
375
|
Processed
|
25/08/2023
|
|
4830442223
|
|
SUSHILA
|
()
|
|
39
|
NAGAUR
|
RJ-271400415401801200/3822301-A
(उंटवालिया)
|
2714004000NRG24080820230882749
|
08/08/2023
|
Bhagwati
|
2714004WL012883
|
Bhagwati
|
00114
|
RSCB0028001
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830442296
|
|
Bhagwati
|
()
|
|
40
|
NAGAUR
|
RJ-271400415401801200/3822302
(उंटवालिया)
|
2714004000NRG24080820230882750
|
08/08/2023
|
HUKMA RAM
|
2714004WL012883
|
HUKMA RAM
|
00114
|
RSCB0028001
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830442216
|
|
HUKMA RAM
|
()
|
|
41
|
NAGAUR
|
RJ-271400415401801200/3822303-A
(उंटवालिया)
|
2714004000NRG24080820230882753
|
08/08/2023
|
ARJUN RAM
|
2714004WL012883
|
ARJUN RAM
|
00114
|
RSCB0028001
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830442238
|
|
ARJUN RAM
|
()
|
|
42
|
NAGAUR
|
RJ-271400415401801200/3822333-A
(उंटवालिया)
|
2714004000NRG24080820230882771
|
08/08/2023
|
Papudevi
|
2714004WL012883
|
Papudevi
|
00114
|
RSCB0028001
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830442270
|
|
Papudevi
|
()
|
|
43
|
NAGAUR
|
RJ-271400415401801200/3822344-A
(उंटवालिया)
|
2714004154NRG24070820230879181
|
08/08/2023
|
LALURAM
|
2714004154WL012807
|
LALURAM
|
00114
|
RSCB0028001
|
1485
|
1485
|
Processed
|
25/08/2023
|
|
4830442253
|
|
LALURAM
|
()
|
|
44
|
NAGAUR
|
RJ-271400415401801200/3822360
(उंटवालिया)
|
2714004154NRG24070820230879521
|
08/08/2023
|
SAMA DEVI
|
2714004154WL012809
|
SAMA DEVI
|
00114
|
RSCB0028001
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4830442264
|
|
SAMA DEVI
|
()
|
|
45
|
NAGAUR
|
RJ-271400415401801200/3822364-A
(उंटवालिया)
|
2714004154NRG24070820230879526
|
08/08/2023
|
MAGHI
|
2714004154WL012809
|
MAGHI
|
00114
|
RSCB0028001
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4830442225
|
|
MAGHI
|
()
|
|
46
|
NAGAUR
|
RJ-271400415401801200/3822372
(उंटवालिया)
|
2714004154NRG24070820230879533
|
08/08/2023
|
SUSHILA
|
2714004154WL012809
|
SUSHILA
|
00114
|
RSCB0028001
|
1375
|
1375
|
Processed
|
25/08/2023
|
|
4830442305
|
|
SUSHILA
|
()
|
|
47
|
NAGAUR
|
RJ-271400415401801200/3822382
(उंटवालिया)
|
2714004154NRG24070820230879540
|
08/08/2023
|
Santosh
|
2714004154WL012809
|
Santosh
|
00114
|
RSCB0028001
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4830442254
|
|
Santosh
|
()
|
|
48
|
NAGAUR
|
RJ-271400415401801200/3822385
(उंटवालिया)
|
2714004154NRG24070820230879544
|
08/08/2023
|
AKHA RAM
|
2714004154WL012809
|
AKHA RAM
|
00114
|
RSCB0028001
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4830442235
|
|
AKHA RAM
|
()
|
|
49
|
NAGAUR
|
RJ-271400415401801200/3822394-B
(उंटवालिया)
|
2714004154NRG24070820230879550
|
08/08/2023
|
Bhuri
|
2714004154WL012809
|
Bhuri
|
00114
|
RSCB0028001
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4830442288
|
|
Bhuri
|
()
|
|
50
|
NAGAUR
|
RJ-271400415401801200/3822395-A
(उंटवालिया)
|
2714004154NRG24070820230879552
|
08/08/2023
|
SHIPU
|
2714004154WL012809
|
SHIPU
|
00114
|
RSCB0028001
|
1375
|
1375
|
Processed
|
25/08/2023
|
|
4830442224
|
|
SHIPU
|
()
|
|
51
|
NAGAUR
|
RJ-271400415401801200/7216561-C
(उंटवालिया)
|
2714004154NRG24070820230879209
|
08/08/2023
|
CHUKI
|
2714004154WL012807
|
CHUKI
|
00114
|
RSCB0028001
|
1485
|
1485
|
Processed
|
25/08/2023
|
|
4830442301
|
|
CHUKI
|
()
|
|
52
|
NAGAUR
|
RJ-271400415401801200/7216575-A
(उंटवालिया)
|
2714004000NRG24080820230882788
|
08/08/2023
|
champa
|
2714004WL012883
|
champa
|
00114
|
RSCB0028001
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830442222
|
|
champa
|
()
|
|
53
|
NAGAUR
|
RJ-271400415401801200/7216575-C
(उंटवालिया)
|
2714004000NRG24080820230882789
|
08/08/2023
|
sumitra
|
2714004WL012883
|
sumitra
|
00114
|
RSCB0028001
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830442293
|
|
sumitra
|
()
|
|
54
|
NAGAUR
|
RJ-271400415401801200/7216618-A
(उंटवालिया)
|
2714004154NRG24070820230879565
|
08/08/2023
|
BHAGI DEVI
|
2714004154WL012809
|
BHAGI DEVI
|
00114
|
RSCB0028001
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4830442240
|
|
BHAGI DEVI
|
()
|
|
55
|
NAGAUR
|
RJ-271400415401801200/7221222-C
(उंटवालिया)
|
2714004154NRG24070820230879587
|
08/08/2023
|
munni
|
2714004154WL012809
|
munni
|
00114
|
RSCB0028001
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4830442248
|
|
munni
|
()
|
|
56
|
NAGAUR
|
RJ-271400415501799800/7214270-A
(छीला)
|
2714004000NRG24070820230875579
|
08/08/2023
|
AASI
|
2714004WL012750
|
AASI
|
00114
|
RSCB0028001
|
2453
|
2453
|
Processed
|
25/08/2023
|
|
4830442241
|
|
AASI
|
()
|
|
57
|
NAGAUR
|
RJ-271400415501799800/7214350
(छीला)
|
2714004000NRG24070820230875590
|
08/08/2023
|
GOVIND KANWAR
|
2714004WL012750
|
GOVIND KANWAR
|
00114
|
RSCB0028001
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4830442226
|
|
GOVIND KANWAR
|
()
|
|
58
|
NAGAUR
|
RJ-271400415601799200/7221066-A
(सेवड़ी)
|
2714004156NRG24040820230856739
|
08/08/2023
|
PATASI
|
2714004156WL012343
|
PATASI
|
00114
|
RSCB0028001
|
1885
|
1885
|
Processed
|
25/08/2023
|
|
4830442284
|
|
PATASI
|
()
|
|
59
|
NAGAUR
|
RJ-271400415901804300/3814325-A
(झाड़ीसरा)
|
2714004159NRG24060820230867087
|
08/08/2023
|
Sukhadav
|
2714004159WL012563
|
Sukhadav
|
00114
|
RSCB0028001
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4830442267
|
|
Sukhadav
|
()
|
|
60
|
NAGAUR
|
RJ-271400415901804400/2717266-B
(झाड़ीसरा)
|
2714004159NRG24060820230867091
|
08/08/2023
|
MANGI
|
2714004159WL012563
|
MANGI
|
00114
|
RSCB0028001
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4830442259
|
|
MANGI
|
()
|
|
61
|
NAGAUR
|
RJ-271400415901804400/3814453-B
(झाड़ीसरा)
|
2714004159NRG24060820230867109
|
08/08/2023
|
PUJA SARAN
|
2714004159WL012563
|
PUJA SARAN
|
00114
|
RSCB0028001
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4830442262
|
|
PUJA SARAN
|
()
|
|
62
|
NAGAUR
|
RJ-271400415901804400/3814471-A
(झाड़ीसरा)
|
2714004159NRG24060820230867117
|
08/08/2023
|
RAJENDRA PARSAD
|
2714004159WL012563
|
RAJENDRA PARSAD
|
00114
|
RSCB0028001
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4830442268
|
|
RAJENDRA PARSAD
|
()
|
|
63
|
NAGAUR
|
RJ-271400415901804400/3814471-A
(झाड़ीसरा)
|
2714004159NRG24060820230867118
|
08/08/2023
|
SUMAN PAREEK
|
2714004159WL012563
|
SUMAN PAREEK
|
00114
|
RSCB0028001
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4830442260
|
|
SUMAN PAREEK
|
()
|
|
64
|
NAGAUR
|
RJ-271400415901804400/7202726-C
(झाड़ीसरा)
|
2714004159NRG24060820230867144
|
08/08/2023
|
BUDHA RAM
|
2714004159WL012563
|
BUDHA RAM
|
00114
|
RSCB0028001
|
250
|
250
|
Processed
|
25/08/2023
|
|
4830442294
|
|
BUDHA RAM
|
()
|
|
65
|
NAGAUR
|
RJ-271400415901804400/7202726-D
(झाड़ीसरा)
|
2714004159NRG24060820230867146
|
08/08/2023
|
RAMDEV RAM
|
2714004159WL012563
|
RAMDEV RAM
|
00114
|
RSCB0028001
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4830442295
|
|
RAMDEV RAM
|
()
|
|
66
|
NAGAUR
|
RJ-271400415901804400/7220625-A
(झाड़ीसरा)
|
2714004159NRG24060820230867182
|
08/08/2023
|
kailashi
|
2714004159WL012563
|
kailashi
|
00114
|
RSCB0028001
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4830442244
|
|
kailashi
|
()
|
|
67
|
NAGAUR
|
RJ-271400415901804700/3814799-A
(झाड़ीसरा)
|
2714004159NRG24060820230867223
|
08/08/2023
|
CHAINA RAM
|
2714004159WL012563
|
CHAINA RAM
|
00114
|
RSCB0028001
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4830442220
|
|
CHAINA RAM
|
()
|
|
68
|
NAGAUR
|
RJ-271400415901804700/3814799-B
(झाड़ीसरा)
|
2714004159NRG24060820230867225
|
08/08/2023
|
KALASH RAM
|
2714004159WL012563
|
KALASH RAM
|
00114
|
RSCB0028001
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4830442219
|
|
KALASH RAM
|
()
|
|
69
|
NAGAUR
|
RJ-271400415901804700/7203259-C
(झाड़ीसरा)
|
2714004159NRG24060820230867250
|
08/08/2023
|
MULI DEVI
|
2714004159WL012563
|
MULI DEVI
|
00114
|
RSCB0028001
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4830442214
|
|
MULI DEVI
|
()
|
|
70
|
NAGAUR
|
RJ-271400415901804700/7203259-D
(झाड़ीसरा)
|
2714004159NRG24060820230867252
|
08/08/2023
|
JASHODA
|
2714004159WL012563
|
JASHODA
|
00114
|
RSCB0028001
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4830442221
|
|
JASHODA
|
()
|
|
71
|
NAGAUR
|
RJ-271400415901804700/7203259-D
(झाड़ीसरा)
|
2714004159NRG24060820230867251
|
08/08/2023
|
TILA RAM
|
2714004159WL012563
|
TILA RAM
|
00114
|
RSCB0028001
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4830442258
|
|
TILA RAM
|
()
|
|
72
|
NAGAUR
|
RJ-271400416001799600/3807221
(सथेरण)
|
2714004185NRG24060820230868493
|
08/08/2023
|
DHUDI
|
2714004185WL012610
|
DHUDI
|
00114
|
RSCB0028001
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4830442269
|
|
DHUDI
|
()
|
|
73
|
NAGAUR
|
RJ-271400416001799700/7205529
(सथेरण)
|
2714004185NRG24070820230869597
|
08/08/2023
|
SANTOS
|
2714004185WL012629
|
SANTOS
|
00114
|
RSCB0028001
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830442280
|
|
SANTOS
|
()
|
|
74
|
NAGAUR
|
RJ-271400416001800700/3806975
(सथेरण)
|
2714004000NRG24080820230882892
|
08/08/2023
|
DHURI
|
2714004WL012885
|
DHURI
|
00114
|
RSCB0028001
|
1700
|
1700
|
Processed
|
25/08/2023
|
|
4830442275
|
|
DHURI
|
()
|
|
75
|
NAGAUR
|
RJ-271400416001800700/7205396-A
(सथेरण)
|
2714004160NRG24070820230875950
|
08/08/2023
|
munniram
|
2714004160WL012758
|
munniram
|
00114
|
RSCB0028001
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830442298
|
|
munniram
|
()
|
|
76
|
NAGAUR
|
RJ-271400416001800700/7205415
(सथेरण)
|
2714004000NRG24080820230882919
|
08/08/2023
|
GOVINDRAM
|
2714004WL012885
|
GOVINDRAM
|
00114
|
RSCB0028001
|
170
|
170
|
Processed
|
25/08/2023
|
|
4830442276
|
|
GOVINDRAM
|
()
|
|
77
|
NAGAUR
|
RJ-271400416001800800/3806822-A
(सथेरण)
|
2714004160NRG24070820230875776
|
08/08/2023
|
RAMESHWAR LAL
|
2714004160WL012754
|
RAMESHWAR LAL
|
00114
|
RSCB0028001
|
470
|
470
|
Processed
|
25/08/2023
|
|
4830442304
|
|
RAMESHWAR LAL
|
()
|
|
78
|
NAGAUR
|
RJ-271400416001800800/3806840
(सथेरण)
|
2714004000NRG24080820230882834
|
08/08/2023
|
LALU RAM
|
2714004WL012884
|
LALU RAM
|
00114
|
RSCB0028001
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830442251
|
|
LALU RAM
|
()
|
|
79
|
NAGAUR
|
RJ-271400416001800800/3806855-B
(सथेरण)
|
2714004000NRG24080820230882848
|
08/08/2023
|
teeja
|
2714004WL012884
|
teeja
|
00114
|
RSCB0028001
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830442247
|
|
teeja
|
()
|
|
80
|
NAGAUR
|
RJ-271400416001800800/3806884-B
(सथेरण)
|
2714004000NRG24080820230882865
|
08/08/2023
|
sita choudhary
|
2714004WL012884
|
sita choudhary
|
00114
|
RSCB0028001
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830442217
|
|
sita choudhary
|
()
|
|
81
|
NAGAUR
|
RJ-271400416001800800/3806889
(सथेरण)
|
2714004160NRG24070820230875779
|
08/08/2023
|
MULA RAM
|
2714004160WL012754
|
MULA RAM
|
00114
|
RSCB0028001
|
2115
|
2115
|
Processed
|
25/08/2023
|
|
4830442231
|
|
MULA RAM
|
()
|
|
82
|
NAGAUR
|
RJ-271400416001800800/3806896-A
(सथेरण)
|
2714004160NRG24070820230875789
|
08/08/2023
|
deepa ram
|
2714004160WL012754
|
deepa ram
|
00114
|
RSCB0028001
|
705
|
705
|
Processed
|
25/08/2023
|
|
4830442255
|
|
deepa ram
|
()
|
|
83
|
NAGAUR
|
RJ-271400416001800800/3806958-C
(सथेरण)
|
2714004000NRG24080820230882873
|
08/08/2023
|
bhagtu
|
2714004WL012884
|
bhagtu
|
00114
|
RSCB0028001
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830442277
|
|
bhagtu
|
()
|
|
84
|
NAGAUR
|
RJ-271400416001800900/3807104
(सथेरण)
|
2714004185NRG24070820230869644
|
08/08/2023
|
BHURA RAM
|
2714004185WL012629
|
BHURA RAM
|
00114
|
RSCB0028001
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830442228
|
|
BHURA RAM
|
()
|
|
85
|
NAGAUR
|
RJ-271400416001800900/3807104
(सथेरण)
|
2714004185NRG24070820230869645
|
08/08/2023
|
SONI
|
2714004185WL012629
|
SONI
|
00114
|
RSCB0028001
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4830442229
|
|
SONI
|
()
|
|
86
|
NAGAUR
|
RJ-271400416001800900/3807147
(सथेरण)
|
2714004185NRG24070820230869697
|
08/08/2023
|
NAVLA RAM
|
2714004185WL012629
|
NAVLA RAM
|
00114
|
RSCB0028001
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830442230
|
|
NAVLA RAM
|
()
|
|
87
|
NAGAUR
|
RJ-271400416001800900/7205460-A
(सथेरण)
|
2714004185NRG24070820230869721
|
08/08/2023
|
ANCHA
|
2714004185WL012629
|
ANCHA
|
00114
|
RSCB0028001
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4830442218
|
|
ANCHA
|
()
|
|
88
|
NAGAUR
|
RJ-271400416001801100/7214781
(सथेरण)
|
2714004160NRG24070820230875830
|
08/08/2023
|
jagdish
|
2714004160WL012756
|
jagdish
|
00114
|
RSCB0028001
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830442297
|
|
jagdish
|
()
|
|
89
|
NAGAUR
|
RJ-271400416101803300/3811038-B
(कालड़ी)
|
2714004161NRG24070820230869546
|
08/08/2023
|
SONI
|
2714004161WL012626
|
SONI
|
00114
|
RSCB0028001
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830442303
|
|
SONI
|
()
|
|
90
|
NAGAUR
|
RJ-271400416101803300/3811044
(कालड़ी)
|
2714004161NRG24070820230869553
|
08/08/2023
|
BACHHUDEVI
|
2714004161WL012626
|
BACHHUDEVI
|
00114
|
RSCB0028001
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4830442302
|
|
BACHHUDEVI
|
()
|
|
91
|
NAGAUR
|
RJ-271400416101803300/7212107-A
(कालड़ी)
|
2714004161NRG24070820230869567
|
08/08/2023
|
PHUSI
|
2714004161WL012626
|
PHUSI
|
00114
|
RSCB0028001
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4830442283
|
|
PHUSI
|
()
|
|
92
|
NAGAUR
|
RJ-271400416201802800/7207777-A
(अलाय)
|
2714004183NRG24030820230850555
|
08/08/2023
|
Thakar ram
|
2714004183WL012255
|
Thakar ram
|
00114
|
RSCB0028001
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4830442261
|
|
Thakar ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189012
|
189012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189012
|
189012
|
|
|
|
|
|
|
|