|
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-271400831801845500/3973230-A
(बीजाथल)
|
2714008000NRG24060620230261463
|
13/06/2023
|
RUPA RAM
|
2714008WL004066
|
RUPA RAM
|
00078
|
CNRB0018399
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020298
|
|
RUPA RAM
|
()
|
|
2
|
RIYAN
|
RJ-271400831801845500/3973230-A
(बीजाथल)
|
2714008000NRG24230520230180750
|
13/06/2023
|
RUPA RAM
|
2714008WL002972
|
RUPA RAM
|
00078
|
CNRB0018399
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020299
|
|
RUPA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400831801845500/3973135-B
(बीजाथल)
|
2714008000NRG24230520230180637
|
13/06/2023
|
MANJU
|
2714008WL002972
|
MANJU
|
00168
|
ICIC0006820
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020297
|
|
MANJU
|
()
|
|
4
|
RIYAN
|
RJ-271400831801845600/7080018
(बीजाथल)
|
2714008000NRG24230520230180836
|
13/06/2023
|
BUDHA RAM
|
2714008WL002972
|
BUDHA RAM
|
00168
|
ICIC0006820
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020296
|
|
BUDHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
5
|
RIYAN
|
RJ-271400831801845500/7070782-A
(बीजाथल)
|
2714008000NRG24060620230261545
|
13/06/2023
|
CHENA RAM
|
2714008WL004066
|
CHENA RAM
|
00354
|
PUNB0735400
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020294
|
|
CHENA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
6
|
RIYAN
|
RJ-271400831801845500/3973102
(बीजाथल)
|
2714008000NRG24230520230180585
|
13/06/2023
|
PARMA DEVI
|
2714008WL002972
|
PARMA DEVI
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020222
|
|
MRS PARAMA PARAMA
|
()
|
|
7
|
RIYAN
|
RJ-271400831801845500/3973106-C
(बीजाथल)
|
2714008000NRG24230520230180599
|
13/06/2023
|
MUKESH PURI
|
2714008WL002972
|
MUKESH PURI
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020219
|
|
MR MUKESH PURI
|
()
|
|
8
|
RIYAN
|
RJ-271400831801845500/3973108
(बीजाथल)
|
2714008000NRG24230520230180604
|
13/06/2023
|
SHOBA
|
2714008WL002972
|
SHOBA
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020223
|
|
MRS SHOBHA DEVI
|
()
|
|
9
|
RIYAN
|
RJ-271400831801845500/3973118
(बीजाथल)
|
2714008000NRG24230520230180609
|
13/06/2023
|
RAMNIWAS
|
2714008WL002972
|
RAMNIWAS
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020221
|
|
MR RAMNIWASH JANGID
|
()
|
|
10
|
RIYAN
|
RJ-271400831801845500/3973128
(बीजाथल)
|
2714008000NRG24230520230180618
|
13/06/2023
|
DURGARAM
|
2714008WL002972
|
DURGARAM
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020220
|
|
MR DURGA RAM PRAJAPAT
|
()
|
|
11
|
RIYAN
|
RJ-271400831801845500/3973134
(बीजाथल)
|
2714008000NRG24230520230180631
|
13/06/2023
|
PARAMUDEVI
|
2714008WL002972
|
PARAMUDEVI
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020259
|
|
MRS PARAMU DEVI BHAMASHA
|
()
|
|
12
|
RIYAN
|
RJ-271400831801845500/3973135-A
(बीजाथल)
|
2714008000NRG24230520230180634
|
13/06/2023
|
Radha
|
2714008WL002972
|
Radha
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020261
|
|
MRS RADHA RADHA
|
()
|
|
13
|
RIYAN
|
RJ-271400831801845500/3973136-a
(बीजाथल)
|
2714008000NRG24230520230180640
|
13/06/2023
|
RASME
|
2714008WL002972
|
RASME
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020231
|
|
MRS RESHMI BHAMASHA
|
()
|
|
14
|
RIYAN
|
RJ-271400831801845500/3973148
(बीजाथल)
|
2714008000NRG24230520230180654
|
13/06/2023
|
BAJU DEVI
|
2714008WL002972
|
BAJU DEVI
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
20/06/2023
|
|
2674020253
|
|
MRS BAJUDI DHRAMA RAM
|
()
|
|
15
|
RIYAN
|
RJ-271400831801845500/3973148
(बीजाथल)
|
2714008000NRG24230520230180653
|
13/06/2023
|
DARMARAM
|
2714008WL002972
|
DARMARAM
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
20/06/2023
|
|
2674020260
|
|
MR DHARMA RAM
|
()
|
|
16
|
RIYAN
|
RJ-271400831801845500/3973159
(बीजाथल)
|
2714008000NRG24230520230180664
|
13/06/2023
|
NORAT MAL
|
2714008WL002972
|
NORAT MAL
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
20/06/2023
|
|
2674020243
|
|
MR NORAT MAL SO CHAMPA LAL
|
()
|
|
17
|
RIYAN
|
RJ-271400831801845500/3973160
(बीजाथल)
|
2714008000NRG24230520230180667
|
13/06/2023
|
UGMCHAND
|
2714008WL002972
|
UGMCHAND
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020264
|
|
MR UGAM CHAND SARASWAT
|
()
|
|
18
|
RIYAN
|
RJ-271400831801845500/3973168-A
(बीजाथल)
|
2714008000NRG24060620230261411
|
13/06/2023
|
Laxmi
|
2714008WL004066
|
Laxmi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020252
|
|
MRS LAKSHMI LAKSHMI
|
()
|
|
19
|
RIYAN
|
RJ-271400831801845500/3973175
(बीजाथल)
|
2714008000NRG24230520230180682
|
13/06/2023
|
SAYRKVR
|
2714008WL002972
|
SAYRKVR
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020232
|
|
MRS SAYAR KANWAR BHAMASHA
|
()
|
|
20
|
RIYAN
|
RJ-271400831801845500/3973184-A
(बीजाथल)
|
2714008000NRG24060620230261417
|
13/06/2023
|
PAPPU RAM
|
2714008WL004066
|
PAPPU RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020266
|
|
MR SUNIL BARARA
|
()
|
|
21
|
RIYAN
|
RJ-271400831801845500/3973188
(बीजाथल)
|
2714008000NRG24060620230261422
|
13/06/2023
|
RUPARAM
|
2714008WL004066
|
RUPARAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020230
|
|
MR ROOPA RAM
|
()
|
|
22
|
RIYAN
|
RJ-271400831801845500/3973189-A
(बीजाथल)
|
2714008000NRG24060620230261426
|
13/06/2023
|
SHOBHA DEVI
|
2714008WL004066
|
SHOBHA DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020254
|
|
MRS SHOBHA DEVI OMA RAM
|
()
|
|
23
|
RIYAN
|
RJ-271400831801845500/3973192-C
(बीजाथल)
|
2714008000NRG24230520230180702
|
13/06/2023
|
BAKSA RAM
|
2714008WL002972
|
BAKSA RAM
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020239
|
|
MR BAKSHA RAM KALU RAM
|
()
|
|
24
|
RIYAN
|
RJ-271400831801845500/3973198
(बीजाथल)
|
2714008000NRG24230520230180709
|
13/06/2023
|
GEETA DEVI
|
2714008WL002972
|
GEETA DEVI
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020258
|
|
MRS GITA BHAMASHA
|
()
|
|
25
|
RIYAN
|
RJ-271400831801845500/3973216-A
(बीजाथल)
|
2714008000NRG24060620230261439
|
13/06/2023
|
PRADHAN RAM
|
2714008WL004066
|
PRADHAN RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020240
|
|
MR PRADHAN RAM BAHADUR RAM
|
()
|
|
26
|
RIYAN
|
RJ-271400831801845500/3973216-A
(बीजाथल)
|
2714008000NRG24230520230180725
|
13/06/2023
|
PRADHAN RAM
|
2714008WL002972
|
PRADHAN RAM
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
20/06/2023
|
|
2674020241
|
|
MR PRADHAN RAM BAHADUR RAM
|
()
|
|
27
|
RIYAN
|
RJ-271400831801845500/3973219
(बीजाथल)
|
2714008000NRG24060620230261442
|
13/06/2023
|
Kamli
|
2714008WL004066
|
Kamli
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020250
|
|
MISS BABUDI DEVKARAN
|
()
|
|
28
|
RIYAN
|
RJ-271400831801845500/3973219
(बीजाथल)
|
2714008000NRG24230520230180728
|
13/06/2023
|
Kamli
|
2714008WL002972
|
Kamli
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020251
|
|
MISS BABUDI DEVKARAN
|
()
|
|
29
|
RIYAN
|
RJ-271400831801845500/3973219-B
(बीजाथल)
|
2714008000NRG24060620230261444
|
13/06/2023
|
chetan ram
|
2714008WL004066
|
chetan ram
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020217
|
|
MR CHETAN RAM
|
()
|
|
30
|
RIYAN
|
RJ-271400831801845500/3973219-B
(बीजाथल)
|
2714008000NRG24230520230180730
|
13/06/2023
|
chetan ram
|
2714008WL002972
|
chetan ram
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
20/06/2023
|
|
2674020218
|
|
MR CHETAN RAM
|
()
|
|
31
|
RIYAN
|
RJ-271400831801845500/3973221
(बीजाथल)
|
2714008000NRG24060620230261445
|
13/06/2023
|
PAPURAM
|
2714008WL004066
|
PAPURAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020235
|
|
MR PAPPU RAM CHUNA RAM
|
()
|
|
32
|
RIYAN
|
RJ-271400831801845500/3973221
(बीजाथल)
|
2714008000NRG24230520230180731
|
13/06/2023
|
PAPURAM
|
2714008WL002972
|
PAPURAM
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020238
|
|
MR PAPPU RAM CHUNA RAM
|
()
|
|
33
|
RIYAN
|
RJ-271400831801845500/3973222
(बीजाथल)
|
2714008000NRG24060620230261447
|
13/06/2023
|
SANTI
|
2714008WL004066
|
SANTI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020242
|
|
MRS SHANTI DEVI WO DINA RAM
|
()
|
|
34
|
RIYAN
|
RJ-271400831801845500/3973224-A
(बीजाथल)
|
2714008000NRG24060620230261454
|
13/06/2023
|
BAJU
|
2714008WL004066
|
BAJU
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020224
|
|
MRS BAJUDI
|
()
|
|
35
|
RIYAN
|
RJ-271400831801845500/3973224-A
(बीजाथल)
|
2714008000NRG24230520230180739
|
13/06/2023
|
BAJU
|
2714008WL002972
|
BAJU
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020225
|
|
MRS BAJUDI
|
()
|
|
36
|
RIYAN
|
RJ-271400831801845500/3973228
(बीजाथल)
|
2714008000NRG24060620230261461
|
13/06/2023
|
DHANNA RAM
|
2714008WL004066
|
DHANNA RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020215
|
|
MR DHANNA RAM
|
()
|
|
37
|
RIYAN
|
RJ-271400831801845500/3973228
(बीजाथल)
|
2714008000NRG24230520230180747
|
13/06/2023
|
DHANNA RAM
|
2714008WL002972
|
DHANNA RAM
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020216
|
|
MR DHANNA RAM
|
()
|
|
38
|
RIYAN
|
RJ-271400831801845500/3973228
(बीजाथल)
|
2714008000NRG24230520230180748
|
13/06/2023
|
SANTI
|
2714008WL002972
|
SANTI
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020233
|
|
MRS SHANTI DEVI BHAMASHA
|
()
|
|
39
|
RIYAN
|
RJ-271400831801845500/3973228
(बीजाथल)
|
2714008000NRG24060620230261460
|
13/06/2023
|
SANTI
|
2714008WL004066
|
SANTI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020234
|
|
MRS SHANTI DEVI BHAMASHA
|
()
|
|
40
|
RIYAN
|
RJ-271400831801845500/3973238-A
(बीजाथल)
|
2714008000NRG24060620230261467
|
13/06/2023
|
paras
|
2714008WL004066
|
paras
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020302
|
|
MR PARAS PARAS
|
()
|
|
41
|
RIYAN
|
RJ-271400831801845500/3973238-A
(बीजाथल)
|
2714008000NRG24230520230180754
|
13/06/2023
|
paras
|
2714008WL002972
|
paras
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020301
|
|
MR PARAS PARAS
|
()
|
|
42
|
RIYAN
|
RJ-271400831801845500/3973238-B
(बीजाथल)
|
2714008000NRG24230520230180757
|
13/06/2023
|
Manju Devi
|
2714008WL002972
|
Manju Devi
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020270
|
|
MISS MANJU DEVI BAVRI
|
()
|
|
43
|
RIYAN
|
RJ-271400831801845500/3973238-B
(बीजाथल)
|
2714008000NRG24060620230261470
|
13/06/2023
|
Manju Devi
|
2714008WL004066
|
Manju Devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020269
|
|
MISS MANJU DEVI BAVRI
|
()
|
|
44
|
RIYAN
|
RJ-271400831801845500/3973258
(बीजाथल)
|
2714008000NRG24060620230261484
|
13/06/2023
|
Gopal ram
|
2714008WL004066
|
Gopal ram
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020248
|
|
MR GOPAL SO GHEVAR RAM
|
()
|
|
45
|
RIYAN
|
RJ-271400831801845500/3973258
(बीजाथल)
|
2714008000NRG24230520230180764
|
13/06/2023
|
Gopal ram
|
2714008WL002972
|
Gopal ram
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020249
|
|
MR GOPAL SO GHEVAR RAM
|
()
|
|
46
|
RIYAN
|
RJ-271400831801845500/3973258
(बीजाथल)
|
2714008000NRG24230520230180765
|
13/06/2023
|
Papu devi
|
2714008WL002972
|
Papu devi
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020256
|
|
MRS PAPPUDI BHAMASHA
|
()
|
|
47
|
RIYAN
|
RJ-271400831801845500/3973258
(बीजाथल)
|
2714008000NRG24060620230261485
|
13/06/2023
|
Papu devi
|
2714008WL004066
|
Papu devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020257
|
|
MRS PAPPUDI BHAMASHA
|
()
|
|
48
|
RIYAN
|
RJ-271400831801845500/3973284
(बीजाथल)
|
2714008000NRG24060620230261502
|
13/06/2023
|
DUGARAM
|
2714008WL004066
|
DUGARAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020228
|
|
MR DUNGA RAM
|
()
|
|
49
|
RIYAN
|
RJ-271400831801845500/7070753-C
(बीजाथल)
|
2714008000NRG24060620230261524
|
13/06/2023
|
AARTI
|
2714008WL004066
|
AARTI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020262
|
|
MISS AARTI
|
()
|
|
50
|
RIYAN
|
RJ-271400831801845500/7070753-C
(बीजाथल)
|
2714008000NRG24230520230180818
|
13/06/2023
|
AARTI
|
2714008WL002972
|
AARTI
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020263
|
|
MISS AARTI
|
()
|
|
51
|
RIYAN
|
RJ-271400831801845500/7070764-A
(बीजाथल)
|
2714008000NRG24230520230180828
|
13/06/2023
|
CHHOTU DEVI
|
2714008WL002972
|
CHHOTU DEVI
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020267
|
|
MR RAMESHWAR LAL
|
()
|
|
52
|
RIYAN
|
RJ-271400831801845500/7070764-A
(बीजाथल)
|
2714008000NRG24060620230261531
|
13/06/2023
|
CHHOTU DEVI
|
2714008WL004066
|
CHHOTU DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020268
|
|
MR RAMESHWAR LAL
|
()
|
|
53
|
RIYAN
|
RJ-271400831801845500/7070765
(बीजाथल)
|
2714008000NRG24060620230261533
|
13/06/2023
|
GOPALE
|
2714008WL004066
|
GOPALE
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020226
|
|
MRS GOPALI BHAMASHA
|
()
|
|
54
|
RIYAN
|
RJ-271400831801845500/7070765
(बीजाथल)
|
2714008000NRG24230520230180831
|
13/06/2023
|
GOPALE
|
2714008WL002972
|
GOPALE
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020227
|
|
MRS GOPALI BHAMASHA
|
()
|
|
55
|
RIYAN
|
RJ-271400831801845500/7070766-A
(बीजाथल)
|
2714008000NRG24060620230261536
|
13/06/2023
|
parwati
|
2714008WL004066
|
parwati
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020255
|
|
MRS PARVATI PARVATI
|
()
|
|
56
|
RIYAN
|
RJ-271400831801845500/7070769
(बीजाथल)
|
2714008000NRG24060620230261538
|
13/06/2023
|
CHUKLI DEVI
|
2714008WL004066
|
CHUKLI DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020244
|
|
MRS CHUKALI WO JIVAN RAM
|
()
|
|
57
|
RIYAN
|
RJ-271400831801845500/7070769
(बीजाथल)
|
2714008000NRG24060620230261537
|
13/06/2023
|
JIVAN RAM
|
2714008WL004066
|
JIVAN RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020229
|
|
MR JIVAN RAM
|
()
|
|
58
|
RIYAN
|
RJ-271400831801845500/7070782
(बीजाथल)
|
2714008000NRG24060620230261543
|
13/06/2023
|
JOGERAM
|
2714008WL004066
|
JOGERAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020237
|
|
MR JOGA RAM
|
()
|
|
59
|
RIYAN
|
RJ-271400831801845500/7070782
(बीजाथल)
|
2714008000NRG24060620230261544
|
13/06/2023
|
SUGNAYE
|
2714008WL004066
|
SUGNAYE
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020236
|
|
MRS SUGANAI BHAMASHA
|
()
|
|
60
|
RIYAN
|
RJ-271400831801845500/7070784-A
(बीजाथल)
|
2714008000NRG24060620230261551
|
13/06/2023
|
SANTOKI
|
2714008WL004066
|
SANTOKI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020265
|
|
MS ANKITA NAIN
|
()
|
|
61
|
RIYAN
|
RJ-271400831801845500/7070784-B
(बीजाथल)
|
2714008000NRG24060620230261552
|
13/06/2023
|
RAMPYARI
|
2714008WL004066
|
RAMPYARI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020214
|
|
MR MANISH MANISH
|
()
|
|
62
|
RIYAN
|
RJ-271400831801845600/7080018
(बीजाथल)
|
2714008000NRG24230520230180835
|
13/06/2023
|
BEDAMEDIVE
|
2714008WL002972
|
BEDAMEDIVE
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020300
|
|
MRS BIDAMI BHAMASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171849
|
171849
|
|
|
|
|
|
|
|
|
63
|
RIYAN
|
RJ-271400831801845500/3973255-A
(बीजाथल)
|
2714008000NRG24230520230180760
|
13/06/2023
|
nema ram
|
2714008WL002972
|
nema ram
|
00462
|
UCBA0002718
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020245
|
|
NEMA RAM SO PANCHA RAM
|
()
|
|
64
|
RIYAN
|
RJ-271400831801845500/3973255-A
(बीजाथल)
|
2714008000NRG24230520230180761
|
13/06/2023
|
suman devi
|
2714008WL002972
|
suman devi
|
00462
|
UCBA0002718
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020246
|
|
NEMA RAM SO PANCHA RAM
|
()
|
|
65
|
RIYAN
|
RJ-271400831801845500/3973255-B
(बीजाथल)
|
2714008000NRG24230520230180763
|
13/06/2023
|
sharda
|
2714008WL002972
|
sharda
|
00462
|
UCBA0002718
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020247
|
|
JOGA RAM S/O PANCHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
66
|
RIYAN
|
RJ-271400831801845500/3973147-A
(बीजाथल)
|
2714008000NRG24230520230180652
|
13/06/2023
|
NEETU
|
2714008WL002972
|
NEETU
|
00666
|
IDFB0042124
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020295
|
|
NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
67
|
RIYAN
|
RJ-271400831801845500/3973103-a
(बीजाथल)
|
2714008000NRG24230520230180591
|
13/06/2023
|
Nema ram
|
2714008WL002972
|
Nema ram
|
00698
|
RMGB0000325
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020289
|
|
Nema ram
|
()
|
|
68
|
RIYAN
|
RJ-271400831801845500/3973136-B
(बीजाथल)
|
2714008000NRG24230520230180641
|
13/06/2023
|
Prakash Chand
|
2714008WL002972
|
Prakash Chand
|
00698
|
RMGB0000325
|
3060
|
3060
|
Rejected
|
20/06/2023
|
|
2674020196
|
No Such Account
|
|
|
|
69
|
RIYAN
|
RJ-271400831801845500/3973157-D
(बीजाथल)
|
2714008000NRG24230520230180660
|
13/06/2023
|
kailash
|
2714008WL002972
|
kailash
|
00698
|
RMGB0000325
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020293
|
|
kailash
|
()
|
|
70
|
RIYAN
|
RJ-271400831801845500/3973157-D
(बीजाथल)
|
2714008000NRG24230520230180661
|
13/06/2023
|
pooja devi
|
2714008WL002972
|
pooja devi
|
00698
|
RMGB0000325
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020290
|
|
pooja devi
|
()
|
|
71
|
RIYAN
|
RJ-271400831801845500/3973168-A
(बीजाथल)
|
2714008000NRG24060620230261410
|
13/06/2023
|
suresh
|
2714008WL004066
|
suresh
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020292
|
|
suresh
|
()
|
|
72
|
RIYAN
|
RJ-271400831801845500/3973184-A
(बीजाथल)
|
2714008000NRG24060620230261418
|
13/06/2023
|
METHAKI
|
2714008WL004066
|
METHAKI
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020286
|
|
METHAKI
|
()
|
|
73
|
RIYAN
|
RJ-271400831801845500/3973199
(बीजाथल)
|
2714008000NRG24060620230261429
|
13/06/2023
|
nemaram
|
2714008WL004066
|
nemaram
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020291
|
|
nemaram
|
()
|
|
74
|
RIYAN
|
RJ-271400831801845500/3973209-A
(बीजाथल)
|
2714008000NRG24230520230180724
|
13/06/2023
|
SEETA DEVI
|
2714008WL002972
|
SEETA DEVI
|
00698
|
RMGB0000325
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020304
|
|
SEETA DEVI
|
()
|
|
75
|
RIYAN
|
RJ-271400831801845500/3973294-C
(बीजाथल)
|
2714008000NRG24230520230180800
|
13/06/2023
|
SANTOK RAM
|
2714008WL002972
|
SANTOK RAM
|
00698
|
RMGB0000325
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020198
|
|
SANTOK RAM
|
()
|
|
76
|
RIYAN
|
RJ-271400831801845500/3973294-C
(बीजाथल)
|
2714008000NRG24060620230261514
|
13/06/2023
|
SANTOK RAM
|
2714008WL004066
|
SANTOK RAM
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020197
|
|
SANTOK RAM
|
()
|
|
77
|
RIYAN
|
RJ-271400831801845500/7070782-A
(बीजाथल)
|
2714008000NRG24060620230261546
|
13/06/2023
|
Saru devi
|
2714008WL004066
|
Saru devi
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020195
|
|
Saru devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33420
|
33420
|
|
|
|
|
|
|
|
|
78
|
RIYAN
|
RJ-271400831801845500/3973105
(बीजाथल)
|
2714008000NRG24230520230180592
|
13/06/2023
|
MADHANLAL
|
2714008WL002972
|
MADHANLAL
|
00698
|
RMGB0000375
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020273
|
|
MADHANLAL
|
()
|
|
79
|
RIYAN
|
RJ-271400831801845500/3973125-B
(बीजाथल)
|
2714008000NRG24230520230180616
|
13/06/2023
|
santosh
|
2714008WL002972
|
santosh
|
00698
|
RMGB0000375
|
3060
|
3060
|
Rejected
|
20/06/2023
|
|
2674020287
|
No Such Account
|
|
|
|
80
|
RIYAN
|
RJ-271400831801845500/3973129
(बीजाथल)
|
2714008000NRG24230520230180621
|
13/06/2023
|
PARMURI
|
2714008WL002972
|
PARMURI
|
00698
|
RMGB0000375
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020282
|
|
PARMURI
|
()
|
|
81
|
RIYAN
|
RJ-271400831801845500/3973131-D
(बीजाथल)
|
2714008000NRG24230520230180629
|
13/06/2023
|
Kanchan devi
|
2714008WL002972
|
Kanchan devi
|
00698
|
RMGB0000375
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020280
|
|
Kanchan devi
|
()
|
|
82
|
RIYAN
|
RJ-271400831801845500/3973135
(बीजाथल)
|
2714008000NRG24230520230180633
|
13/06/2023
|
CHUKA DEVI
|
2714008WL002972
|
CHUKA DEVI
|
00698
|
RMGB0000375
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020208
|
|
CHUKA DEVI
|
()
|
|
83
|
RIYAN
|
RJ-271400831801845500/3973135
(बीजाथल)
|
2714008000NRG24230520230180632
|
13/06/2023
|
TEJARAM
|
2714008WL002972
|
TEJARAM
|
00698
|
RMGB0000375
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020279
|
|
TEJARAM
|
()
|
|
84
|
RIYAN
|
RJ-271400831801845500/3973148-B
(बीजाथल)
|
2714008000NRG24230520230180657
|
13/06/2023
|
radha devi
|
2714008WL002972
|
radha devi
|
00698
|
RMGB0000375
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020284
|
|
radha devi
|
()
|
|
85
|
RIYAN
|
RJ-271400831801845500/3973160
(बीजाथल)
|
2714008000NRG24230520230180666
|
13/06/2023
|
pukhraj
|
2714008WL002972
|
pukhraj
|
00698
|
RMGB0000375
|
3060
|
3060
|
Rejected
|
20/06/2023
|
|
2674020285
|
No Such Account
|
|
|
|
86
|
RIYAN
|
RJ-271400831801845500/3973181
(बीजाथल)
|
2714008000NRG24060620230261414
|
13/06/2023
|
PARMA DEVI
|
2714008WL004066
|
PARMA DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020277
|
|
PARMA DEVI
|
()
|
|
87
|
RIYAN
|
RJ-271400831801845500/3973187-B
(बीजाथल)
|
2714008000NRG24060620230261421
|
13/06/2023
|
Santosh
|
2714008WL004066
|
Santosh
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020207
|
|
Santosh
|
()
|
|
88
|
RIYAN
|
RJ-271400831801845500/3973205-A
(बीजाथल)
|
2714008000NRG24060620230261432
|
13/06/2023
|
indra
|
2714008WL004066
|
indra
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020212
|
|
indra
|
()
|
|
89
|
RIYAN
|
RJ-271400831801845500/3973205-A
(बीजाथल)
|
2714008000NRG24230520230180717
|
13/06/2023
|
indra
|
2714008WL002972
|
indra
|
00698
|
RMGB0000375
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020209
|
|
indra
|
()
|
|
90
|
RIYAN
|
RJ-271400831801845500/3973223-C
(बीजाथल)
|
2714008000NRG24060620230261451
|
13/06/2023
|
mukesh
|
2714008WL004066
|
mukesh
|
00698
|
RMGB0000375
|
3012
|
3012
|
Rejected
|
20/06/2023
|
|
2674020201
|
No Such Account
|
|
|
|
91
|
RIYAN
|
RJ-271400831801845500/3973223-C
(बीजाथल)
|
2714008000NRG24230520230180737
|
13/06/2023
|
mukesh
|
2714008WL002972
|
mukesh
|
00698
|
RMGB0000375
|
3060
|
3060
|
Rejected
|
20/06/2023
|
|
2674020202
|
No Such Account
|
|
|
|
92
|
RIYAN
|
RJ-271400831801845500/3973223-C
(बीजाथल)
|
2714008000NRG24230520230180736
|
13/06/2023
|
sanju devi
|
2714008WL002972
|
sanju devi
|
00698
|
RMGB0000375
|
3060
|
3060
|
Rejected
|
20/06/2023
|
|
2674020203
|
No Such Account
|
|
|
|
93
|
RIYAN
|
RJ-271400831801845500/3973223-C
(बीजाथल)
|
2714008000NRG24060620230261452
|
13/06/2023
|
sanju devi
|
2714008WL004066
|
sanju devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Rejected
|
20/06/2023
|
|
2674020204
|
No Such Account
|
|
|
|
94
|
RIYAN
|
RJ-271400831801845500/3973227-A
(बीजाथल)
|
2714008000NRG24230520230180746
|
13/06/2023
|
janki
|
2714008WL002972
|
janki
|
00698
|
RMGB0000375
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020271
|
|
janki
|
()
|
|
95
|
RIYAN
|
RJ-271400831801845500/3973227-A
(बीजाथल)
|
2714008000NRG24060620230261459
|
13/06/2023
|
janki
|
2714008WL004066
|
janki
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020272
|
|
janki
|
()
|
|
96
|
RIYAN
|
RJ-271400831801845500/3973254
(बीजाथल)
|
2714008000NRG24060620230261478
|
13/06/2023
|
DHARMARAM
|
2714008WL004066
|
DHARMARAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020211
|
|
DHARMARAM
|
()
|
|
97
|
RIYAN
|
RJ-271400831801845500/3973256-c
(बीजाथल)
|
2714008000NRG24060620230261482
|
13/06/2023
|
Jeewanram
|
2714008WL004066
|
Jeewanram
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020283
|
|
Jeewanram
|
()
|
|
98
|
RIYAN
|
RJ-271400831801845500/3973260-C
(बीजाथल)
|
2714008000NRG24060620230261490
|
13/06/2023
|
ramniwas
|
2714008WL004066
|
ramniwas
|
00698
|
RMGB0000375
|
3012
|
3012
|
Rejected
|
20/06/2023
|
|
2674020205
|
No Such Account
|
|
|
|
99
|
RIYAN
|
RJ-271400831801845500/3973260-C
(बीजाथल)
|
2714008000NRG24230520230180770
|
13/06/2023
|
ramniwas
|
2714008WL002972
|
ramniwas
|
00698
|
RMGB0000375
|
3060
|
3060
|
Rejected
|
20/06/2023
|
|
2674020206
|
No Such Account
|
|
|
|
100
|
RIYAN
|
RJ-271400831801845500/3973260-C
(बीजाथल)
|
2714008000NRG24230520230180771
|
13/06/2023
|
santosh
|
2714008WL002972
|
santosh
|
00698
|
RMGB0000375
|
3060
|
3060
|
Rejected
|
20/06/2023
|
|
2674020199
|
No Such Account
|
|
|
|
101
|
RIYAN
|
RJ-271400831801845500/3973260-C
(बीजाथल)
|
2714008000NRG24060620230261491
|
13/06/2023
|
santosh
|
2714008WL004066
|
santosh
|
00698
|
RMGB0000375
|
3012
|
3012
|
Rejected
|
20/06/2023
|
|
2674020200
|
No Such Account
|
|
|
|
102
|
RIYAN
|
RJ-271400831801845500/3973289-A
(बीजाथल)
|
2714008000NRG24230520230180793
|
13/06/2023
|
Pappu ram
|
2714008WL002972
|
Pappu ram
|
00698
|
RMGB0000375
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020281
|
|
Pappu ram
|
()
|
|
103
|
RIYAN
|
RJ-271400831801845500/3973294-A
(बीजाथल)
|
2714008000NRG24230520230180797
|
13/06/2023
|
Bharpai
|
2714008WL002972
|
Bharpai
|
00698
|
RMGB0000375
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020276
|
|
Bharpai
|
()
|
|
104
|
RIYAN
|
RJ-271400831801845500/3973294-A
(बीजाथल)
|
2714008000NRG24060620230261511
|
13/06/2023
|
Bharpai
|
2714008WL004066
|
Bharpai
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020275
|
|
Bharpai
|
()
|
|
105
|
RIYAN
|
RJ-271400831801845500/3973294-B
(बीजाथल)
|
2714008000NRG24060620230261512
|
13/06/2023
|
Shokin ram
|
2714008WL004066
|
Shokin ram
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020213
|
|
Shokin ram
|
()
|
|
106
|
RIYAN
|
RJ-271400831801845500/3973294-B
(बीजाथल)
|
2714008000NRG24230520230180798
|
13/06/2023
|
Shokin ram
|
2714008WL002972
|
Shokin ram
|
00698
|
RMGB0000375
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020210
|
|
Shokin ram
|
()
|
|
107
|
RIYAN
|
RJ-271400831801845500/51492998-B
(बीजाथल)
|
2714008000NRG24230520230180813
|
13/06/2023
|
Pema Ram
|
2714008WL002972
|
Pema Ram
|
00698
|
RMGB0000375
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2674020303
|
|
Pema Ram
|
()
|
|
108
|
RIYAN
|
RJ-271400831801845500/7070783
(बीजाथल)
|
2714008000NRG24060620230261547
|
13/06/2023
|
NATEDIVE
|
2714008WL004066
|
NATEDIVE
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020274
|
|
NATEDIVE
|
()
|
|
109
|
RIYAN
|
RJ-271400831801845500/7070814
(बीजाथल)
|
2714008000NRG24230520230180834
|
13/06/2023
|
sagar
|
2714008WL002972
|
sagar
|
00698
|
RMGB0000375
|
3060
|
3060
|
Rejected
|
20/06/2023
|
|
2674020288
|
No Such Account
|
|
|
|
110
|
RIYAN
|
RJ-271400831801845900/51493929
(बीजाथल)
|
2714008000NRG24060620230261560
|
13/06/2023
|
SABNAM BANO
|
2714008WL004066
|
SABNAM BANO
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674020278
|
|
SABNAM BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100308
|
100308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333021
|
333021
|
|
|
|
|
|
|
|