|
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-271400831801845600/7070892
(बीजाथल)
|
2714008000NRG24060620230266697
|
06/06/2023
|
radhudi
|
2714008WL004142
|
radhudi
|
00032
|
UTIB0001255
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775351
|
|
radhudi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400831801845600/7070853
(बीजाथल)
|
2714008000NRG24060620230266442
|
06/06/2023
|
saturam
|
2714008WL004141
|
saturam
|
00045
|
BARB0MERTAC
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775131
|
|
saturam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400831801845600/7070856-A
(बीजाथल)
|
2714008000NRG24060620230266444
|
06/06/2023
|
SHRAWAN RAM
|
2714008WL004141
|
SHRAWAN RAM
|
00045
|
BARB0PISANG
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775132
|
|
SHRAWAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
4
|
RIYAN
|
RJ-271400830001836100/3964744-A
(चुन्िदया)
|
2714008000NRG24050620230255738
|
06/06/2023
|
Basanti
|
2714008WL003976
|
Basanti
|
00078
|
CNRB0003378
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2397775136
|
|
Basanti
|
()
|
|
5
|
RIYAN
|
RJ-271400830001836100/3964744-A
(चुन्िदया)
|
2714008000NRG24050620230255737
|
06/06/2023
|
Shishpal
|
2714008WL003976
|
Shishpal
|
00078
|
CNRB0003378
|
510
|
510
|
Processed
|
10/06/2023
|
|
2397775135
|
|
Shishpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
6
|
RIYAN
|
RJ-271400830001836100/3964730-A
(चुन्िदया)
|
2714008000NRG24050620230255731
|
06/06/2023
|
SAROJ DEVI
|
2714008WL003976
|
SAROJ DEVI
|
00089
|
CBIN0280441
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2397775134
|
|
SAROJ DEVI
|
()
|
|
7
|
RIYAN
|
RJ-271400830001836100/3964749
(चुन्िदया)
|
2714008000NRG24050620230255739
|
06/06/2023
|
KAMA DEVI
|
2714008WL003976
|
KAMA DEVI
|
00089
|
CBIN0280441
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2397775133
|
|
KAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
8
|
RIYAN
|
RJ-271400831801845500/3973135-B
(बीजाथल)
|
2714008000NRG24060620230261332
|
06/06/2023
|
MANJU
|
2714008WL004064
|
MANJU
|
00168
|
ICIC0006820
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397775138
|
|
MANJU
|
()
|
|
9
|
RIYAN
|
RJ-271400831801845900/8793730
(बीजाथल)
|
2714008000NRG24060620230261105
|
06/06/2023
|
Ramchandar
|
2714008WL004060
|
Ramchandar
|
00168
|
ICIC0006820
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775137
|
|
Ramchandar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6036
|
6036
|
|
|
|
|
|
|
|
|
10
|
RIYAN
|
RJ-271400830001836100/3964730-A
(चुन्िदया)
|
2714008000NRG24050620230255730
|
06/06/2023
|
RAJURAM
|
2714008WL003976
|
RAJURAM
|
00176
|
IDIB000M646
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2397775140
|
|
RAJURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
11
|
RIYAN
|
RJ-271400831801845600/7070844
(बीजाथल)
|
2714008000NRG24060620230261643
|
06/06/2023
|
PANCHUDI
|
2714008WL004068
|
PANCHUDI
|
00415
|
SBIN0003875
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397775365
|
|
MRS PANCHUDI CHHOGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
12
|
RIYAN
|
RJ-271400830001836100/3964731
(चुन्िदया)
|
2714008000NRG24050620230255733
|
06/06/2023
|
GANGA DEVI
|
2714008WL003976
|
GANGA DEVI
|
00415
|
SBIN0011401
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2397775364
|
|
MR RAM CHANDRA
|
()
|
|
13
|
RIYAN
|
RJ-271400830001836100/3964731
(चुन्िदया)
|
2714008000NRG24050620230255732
|
06/06/2023
|
RAMCHNDRA
|
2714008WL003976
|
RAMCHNDRA
|
00415
|
SBIN0011401
|
3060
|
3060
|
Processed
|
10/06/2023
|
|
2397775253
|
|
MR RAM CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
14
|
RIYAN
|
RJ-271400831801845500/3973102
(बीजाथल)
|
2714008000NRG24060620230261295
|
06/06/2023
|
PARMA DEVI
|
2714008WL004064
|
PARMA DEVI
|
00415
|
SBIN0031121
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397775273
|
|
MRS PARAMA PARAMA
|
()
|
|
15
|
RIYAN
|
RJ-271400831801845500/3973106-C
(बीजाथल)
|
2714008000NRG24060620230261121
|
06/06/2023
|
MUKESH PURI
|
2714008WL004061
|
MUKESH PURI
|
00415
|
SBIN0031121
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397775263
|
|
MR MUKESH PURI
|
()
|
|
16
|
RIYAN
|
RJ-271400831801845500/3973108
(बीजाथल)
|
2714008000NRG24060620230261304
|
06/06/2023
|
SHOBA
|
2714008WL004064
|
SHOBA
|
00415
|
SBIN0031121
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397775278
|
|
MRS SHOBHA DEVI
|
()
|
|
17
|
RIYAN
|
RJ-271400831801845500/3973110
(बीजाथल)
|
2714008000NRG24060620230266305
|
06/06/2023
|
MADURE
|
2714008WL004141
|
MADURE
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775280
|
|
MRS MADUDI
|
()
|
|
18
|
RIYAN
|
RJ-271400831801845500/3973110
(बीजाथल)
|
2714008000NRG24060620230266304
|
06/06/2023
|
PABURAM
|
2714008WL004141
|
PABURAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775358
|
|
MR PABU RAM
|
()
|
|
19
|
RIYAN
|
RJ-271400831801845500/3973111
(बीजाथल)
|
2714008000NRG24060620230266308
|
06/06/2023
|
JIVANRAM
|
2714008WL004141
|
JIVANRAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775287
|
|
MR JIVAN RAM
|
()
|
|
20
|
RIYAN
|
RJ-271400831801845500/3973111
(बीजाथल)
|
2714008000NRG24060620230266309
|
06/06/2023
|
SETA
|
2714008WL004141
|
SETA
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775283
|
|
MRS SITUDI SITUDI
|
()
|
|
21
|
RIYAN
|
RJ-271400831801845500/3973112
(बीजाथल)
|
2714008000NRG24060620230266311
|
06/06/2023
|
MOHAN LALA
|
2714008WL004141
|
MOHAN LALA
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775332
|
|
MR MOHAN RAM SO JOGI RAM
|
()
|
|
22
|
RIYAN
|
RJ-271400831801845500/3973114
(बीजाथल)
|
2714008000NRG24060620230266315
|
06/06/2023
|
Dharma ram
|
2714008WL004141
|
Dharma ram
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775338
|
|
MR DHARMA RAM
|
()
|
|
23
|
RIYAN
|
RJ-271400831801845500/3973118
(बीजाथल)
|
2714008000NRG24060620230261307
|
06/06/2023
|
RAMNIWAS
|
2714008WL004064
|
RAMNIWAS
|
00415
|
SBIN0031121
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397775269
|
|
MR RAMNIWASH JANGID
|
()
|
|
24
|
RIYAN
|
RJ-271400831801845500/3973123
(बीजाथल)
|
2714008000NRG24060620230266319
|
06/06/2023
|
nathidevi
|
2714008WL004141
|
nathidevi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775255
|
|
MRS NATHI DEVI
|
()
|
|
25
|
RIYAN
|
RJ-271400831801845500/3973125-B
(बीजाथल)
|
2714008000NRG24060620230266564
|
06/06/2023
|
rupa ram
|
2714008WL004142
|
rupa ram
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775341
|
|
MISS SATOSH RUPARAM
|
()
|
|
26
|
RIYAN
|
RJ-271400831801845500/3973126
(बीजाथल)
|
2714008000NRG24060620230266320
|
06/06/2023
|
RAMPaRSAD
|
2714008WL004141
|
RAMPaRSAD
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775334
|
|
MR RAM PRASAD
|
()
|
|
27
|
RIYAN
|
RJ-271400831801845500/3973128
(बीजाथल)
|
2714008000NRG24060620230261315
|
06/06/2023
|
DURGARAM
|
2714008WL004064
|
DURGARAM
|
00415
|
SBIN0031121
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397775268
|
|
MR DURGA RAM PRAJAPAT
|
()
|
|
28
|
RIYAN
|
RJ-271400831801845500/3973134
(बीजाथल)
|
2714008000NRG24060620230261326
|
06/06/2023
|
PARAMUDEVI
|
2714008WL004064
|
PARAMUDEVI
|
00415
|
SBIN0031121
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397775289
|
|
MRS PARAMU DEVI BHAMASHA
|
()
|
|
29
|
RIYAN
|
RJ-271400831801845500/3973135-A
(बीजाथल)
|
2714008000NRG24060620230261329
|
06/06/2023
|
Radha
|
2714008WL004064
|
Radha
|
00415
|
SBIN0031121
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397775284
|
|
MRS RADHA RADHA
|
()
|
|
30
|
RIYAN
|
RJ-271400831801845500/3973136-a
(बीजाथल)
|
2714008000NRG24060620230261335
|
06/06/2023
|
RASME
|
2714008WL004064
|
RASME
|
00415
|
SBIN0031121
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397775294
|
|
MRS RESHMI BHAMASHA
|
()
|
|
31
|
RIYAN
|
RJ-271400831801845500/3973148
(बीजाथल)
|
2714008000NRG24060620230261349
|
06/06/2023
|
BAJU DEVI
|
2714008WL004065
|
BAJU DEVI
|
00415
|
SBIN0031121
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397775303
|
|
MRS BAJUDI DHRAMA RAM
|
()
|
|
32
|
RIYAN
|
RJ-271400831801845500/3973148
(बीजाथल)
|
2714008000NRG24060620230261348
|
06/06/2023
|
DARMARAM
|
2714008WL004065
|
DARMARAM
|
00415
|
SBIN0031121
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397775267
|
|
MR DHARMA RAM
|
()
|
|
33
|
RIYAN
|
RJ-271400831801845500/3973159
(बीजाथल)
|
2714008000NRG24060620230261359
|
06/06/2023
|
NORAT MAL
|
2714008WL004065
|
NORAT MAL
|
00415
|
SBIN0031121
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397775333
|
|
MR NORAT MAL SO CHAMPA LAL
|
()
|
|
34
|
RIYAN
|
RJ-271400831801845500/3973160
(बीजाथल)
|
2714008000NRG24060620230261129
|
06/06/2023
|
UGMCHAND
|
2714008WL004061
|
UGMCHAND
|
00415
|
SBIN0031121
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397775266
|
|
MR UGAM CHAND SARASWAT
|
()
|
|
35
|
RIYAN
|
RJ-271400831801845500/3973175
(बीजाथल)
|
2714008000NRG24060620230261367
|
06/06/2023
|
SAYRKVR
|
2714008WL004065
|
SAYRKVR
|
00415
|
SBIN0031121
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397775296
|
|
MRS SAYAR KANWAR BHAMASHA
|
()
|
|
36
|
RIYAN
|
RJ-271400831801845500/3973190-A
(बीजाथल)
|
2714008000NRG24060620230266339
|
06/06/2023
|
SATYANARAYAN
|
2714008WL004141
|
SATYANARAYAN
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775340
|
|
MR ISHWAR ISHWAR
|
()
|
|
37
|
RIYAN
|
RJ-271400831801845500/3973192-C
(बीजाथल)
|
2714008000NRG24060620230261385
|
06/06/2023
|
BAKSA RAM
|
2714008WL004065
|
BAKSA RAM
|
00415
|
SBIN0031121
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397775316
|
|
MR BAKSHA RAM KALU RAM
|
()
|
|
38
|
RIYAN
|
RJ-271400831801845500/3973216
(बीजाथल)
|
2714008000NRG24060620230266358
|
06/06/2023
|
BAHADURRAM
|
2714008WL004141
|
BAHADURRAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775328
|
|
MR BAHADAR RAM DEVI RAM
|
()
|
|
39
|
RIYAN
|
RJ-271400831801845500/3973216
(बीजाथल)
|
2714008000NRG24060620230266359
|
06/06/2023
|
SHOHENEDIVE
|
2714008WL004141
|
SHOHENEDIVE
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775329
|
|
MRS SOHANI BAHADAR RAM
|
()
|
|
40
|
RIYAN
|
RJ-271400831801845500/3973236
(बीजाथल)
|
2714008000NRG24060620230266372
|
06/06/2023
|
sarda
|
2714008WL004141
|
sarda
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775302
|
|
MRS SHARDA SHARDA
|
()
|
|
41
|
RIYAN
|
RJ-271400831801845500/3973259
(बीजाथल)
|
2714008000NRG24060620230266382
|
06/06/2023
|
KANUDI
|
2714008WL004141
|
KANUDI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775323
|
|
MRS KANUDI SANTOK RAM
|
()
|
|
42
|
RIYAN
|
RJ-271400831801845500/3973261
(बीजाथल)
|
2714008000NRG24060620230266606
|
06/06/2023
|
SANKRRAM
|
2714008WL004142
|
SANKRRAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775327
|
|
MR SHANKAR AYADAN
|
()
|
|
43
|
RIYAN
|
RJ-271400831801845500/7070752-A
(बीजाथल)
|
2714008000NRG24060620230266394
|
06/06/2023
|
Kundan
|
2714008WL004141
|
Kundan
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775361
|
|
MR KUNDAN REDAS
|
()
|
|
44
|
RIYAN
|
RJ-271400831801845500/7070756
(बीजाथल)
|
2714008000NRG24060620230266402
|
06/06/2023
|
satu ram
|
2714008WL004141
|
satu ram
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775321
|
|
MR SATU RAM KESHA RAM
|
()
|
|
45
|
RIYAN
|
RJ-271400831801845500/7070756-a
(बीजाथल)
|
2714008000NRG24060620230266404
|
06/06/2023
|
SETURE
|
2714008WL004141
|
SETURE
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775291
|
|
MRS MISATUDI BHAMASHA
|
()
|
|
46
|
RIYAN
|
RJ-271400831801845500/7070757
(बीजाथल)
|
2714008000NRG24060620230266405
|
06/06/2023
|
SANTOK
|
2714008WL004141
|
SANTOK
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775281
|
|
MRS SANTOK DEVI
|
()
|
|
47
|
RIYAN
|
RJ-271400831801845500/7070766-B
(बीजाथल)
|
2714008000NRG24060620230266616
|
06/06/2023
|
OMPARKASH
|
2714008WL004142
|
OMPARKASH
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775265
|
|
MR OM PRAKESH MAGHWAL
|
()
|
|
48
|
RIYAN
|
RJ-271400831801845500/7070774
(बीजाथल)
|
2714008000NRG24060620230266626
|
06/06/2023
|
SHONLAL
|
2714008WL004142
|
SHONLAL
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775326
|
|
MR SOHAN LAL BALU RAM
|
()
|
|
49
|
RIYAN
|
RJ-271400831801845500/7070777-A
(बीजाथल)
|
2714008000NRG24060620230266408
|
06/06/2023
|
INDRA
|
2714008WL004141
|
INDRA
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775298
|
|
MRS INDRA BHAMASHA
|
()
|
|
50
|
RIYAN
|
RJ-271400831801845500/7070785
(बीजाथल)
|
2714008000NRG24060620230266629
|
06/06/2023
|
GETA
|
2714008WL004142
|
GETA
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775285
|
|
MRS GEETA DEVI
|
()
|
|
51
|
RIYAN
|
RJ-271400831801845500/7070786
(बीजाथल)
|
2714008000NRG24060620230266631
|
06/06/2023
|
KUSALRE
|
2714008WL004142
|
KUSALRE
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775279
|
|
MRS KUSHALI KUSHALI
|
()
|
|
52
|
RIYAN
|
RJ-271400831801845500/7070792
(बीजाथल)
|
2714008000NRG24060620230266416
|
06/06/2023
|
KBURI DEVI
|
2714008WL004141
|
KBURI DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775295
|
|
MRS KABUDI DEVI BHAMASHA
|
()
|
|
53
|
RIYAN
|
RJ-271400831801845500/7070807
(बीजाथल)
|
2714008000NRG24060620230266660
|
06/06/2023
|
KHUMARAM
|
2714008WL004142
|
KHUMARAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775271
|
|
MR KHUMA RAM BARADA
|
()
|
|
54
|
RIYAN
|
RJ-271400831801845500/7070807-A
(बीजाथल)
|
2714008000NRG24060620230266662
|
06/06/2023
|
DHAPU DEVI
|
2714008WL004142
|
DHAPU DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775357
|
|
MRS DHAPUDI
|
()
|
|
55
|
RIYAN
|
RJ-271400831801845500/7070809
(बीजाथल)
|
2714008000NRG24060620230266671
|
06/06/2023
|
BHarpai
|
2714008WL004142
|
BHarpai
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775305
|
|
MRS BHARAPAI SANTOK
|
()
|
|
56
|
RIYAN
|
RJ-271400831801845500/7070809-A
(बीजाथल)
|
2714008000NRG24060620230266673
|
06/06/2023
|
mohni
|
2714008WL004142
|
mohni
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775315
|
|
MRS MOHANI DEVI CHENA RAM
|
()
|
|
57
|
RIYAN
|
RJ-271400831801845600/7070755-A
(बीजाथल)
|
2714008000NRG24060620230266433
|
06/06/2023
|
sobha devi
|
2714008WL004141
|
sobha devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775324
|
|
MRS SHOBHA DEVI GANPAT LAL
|
()
|
|
58
|
RIYAN
|
RJ-271400831801845600/7070818-A
(बीजाथल)
|
2714008000NRG24060620230261624
|
06/06/2023
|
BABULAL
|
2714008WL004068
|
BABULAL
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397775309
|
|
MR BABU MADHU
|
()
|
|
59
|
RIYAN
|
RJ-271400831801845600/7070825-A
(बीजाथल)
|
2714008000NRG24060620230261632
|
06/06/2023
|
BAVRLAL
|
2714008WL004068
|
BAVRLAL
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397775270
|
|
MR BHANWAR LAL SHARMA
|
()
|
|
60
|
RIYAN
|
RJ-271400831801845600/7070835-A
(बीजाथल)
|
2714008000NRG24060620230261638
|
06/06/2023
|
PUSHPA
|
2714008WL004068
|
PUSHPA
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397775330
|
|
MRS PUSHPA SURESH
|
()
|
|
61
|
RIYAN
|
RJ-271400831801845600/7070835-B
(बीजाथल)
|
2714008000NRG24060620230261640
|
06/06/2023
|
CHOTI DEVI
|
2714008WL004068
|
CHOTI DEVI
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397775360
|
|
MRS CHOTI DEVI
|
()
|
|
62
|
RIYAN
|
RJ-271400831801845600/7070844
(बीजाथल)
|
2714008000NRG24060620230261644
|
06/06/2023
|
Geeta devi
|
2714008WL004068
|
Geeta devi
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397775355
|
|
MRS GITA DEVI WO KALU RAM
|
()
|
|
63
|
RIYAN
|
RJ-271400831801845600/7070844-A
(बीजाथल)
|
2714008000NRG24060620230261646
|
06/06/2023
|
Geeta devi
|
2714008WL004068
|
Geeta devi
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397775354
|
|
MRS SITA DEVI SO NEMA RAM
|
()
|
|
64
|
RIYAN
|
RJ-271400831801845600/7070853
(बीजाथल)
|
2714008000NRG24060620230266443
|
06/06/2023
|
SARUPI
|
2714008WL004141
|
SARUPI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775259
|
|
MRS SARUPI DEVI
|
()
|
|
65
|
RIYAN
|
RJ-271400831801845600/7070864-B
(बीजाथल)
|
2714008000NRG24060620230261649
|
06/06/2023
|
AMARA RAM
|
2714008WL004068
|
AMARA RAM
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397775277
|
|
MR AMARA RAM
|
()
|
|
66
|
RIYAN
|
RJ-271400831801845600/7070896-A
(बीजाथल)
|
2714008000NRG24060620230266468
|
06/06/2023
|
situdi
|
2714008WL004141
|
situdi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Rejected
|
10/06/2023
|
|
2397775312
|
No Such Account
|
|
|
|
67
|
RIYAN
|
RJ-271400831801845600/7070962-B
(बीजाथल)
|
2714008000NRG24060620230266471
|
06/06/2023
|
JIMNAI
|
2714008WL004141
|
JIMNAI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775313
|
|
MRS JIMANAI PAPPU
|
()
|
|
68
|
RIYAN
|
RJ-271400831801845600/7070962-B
(बीजाथल)
|
2714008000NRG24060620230266470
|
06/06/2023
|
PAPPURAM
|
2714008WL004141
|
PAPPURAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775301
|
|
MR PAPU RAM
|
()
|
|
69
|
RIYAN
|
RJ-271400831801845600/7079954
(बीजाथल)
|
2714008000NRG24060620230266474
|
06/06/2023
|
Manju
|
2714008WL004141
|
Manju
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775339
|
|
MISS MANJUDI BUDHARAM
|
()
|
|
70
|
RIYAN
|
RJ-271400831801845600/7079959-B
(बीजाथल)
|
2714008000NRG24060620230266481
|
06/06/2023
|
BINJA RAM
|
2714008WL004141
|
BINJA RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775306
|
|
MR BIJA RAM
|
()
|
|
71
|
RIYAN
|
RJ-271400831801845600/7079959-B
(बीजाथल)
|
2714008000NRG24060620230266482
|
06/06/2023
|
MAINA DEVI
|
2714008WL004141
|
MAINA DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775307
|
|
MRS MAINA BINJA RAM
|
()
|
|
72
|
RIYAN
|
RJ-271400831801845600/7079963
(बीजाथल)
|
2714008000NRG24060620230266485
|
06/06/2023
|
Patasi
|
2714008WL004141
|
Patasi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775362
|
|
MRS PATASI DEVI JAT
|
()
|
|
73
|
RIYAN
|
RJ-271400831801845600/7080006
(बीजाथल)
|
2714008000NRG24060620230266698
|
06/06/2023
|
KELKI DEVI
|
2714008WL004142
|
KELKI DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775325
|
|
MRS KELAKI DURGA RAM
|
()
|
|
74
|
RIYAN
|
RJ-271400831801845600/7080016
(बीजाथल)
|
2714008000NRG24060620230266500
|
06/06/2023
|
KAMLA DEVI
|
2714008WL004141
|
KAMLA DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775293
|
|
MRS KAMALI BHAMASHA
|
()
|
|
75
|
RIYAN
|
RJ-271400831801845600/7080019-A
(बीजाथल)
|
2714008000NRG24060620230261661
|
06/06/2023
|
SUNITA CHOUDHARY
|
2714008WL004068
|
SUNITA CHOUDHARY
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397775260
|
|
MS SUNITA CHOUDHARY
|
()
|
|
76
|
RIYAN
|
RJ-271400831801845600/7080025-B
(बीजाथल)
|
2714008000NRG24060620230261662
|
06/06/2023
|
KHEMLI
|
2714008WL004068
|
KHEMLI
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397775290
|
|
MRS KAMLA DEVI BHAMASHA
|
()
|
|
77
|
RIYAN
|
RJ-271400831801845600/7080052
(बीजाथल)
|
2714008000NRG24060620230266508
|
06/06/2023
|
PARMUDHI
|
2714008WL004141
|
PARMUDHI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775292
|
|
MRS PRAMUDI BHAMASHA
|
()
|
|
78
|
RIYAN
|
RJ-271400831801845600/7080055-A
(बीजाथल)
|
2714008000NRG24060620230266711
|
06/06/2023
|
Jataram
|
2714008WL004142
|
Jataram
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775257
|
|
MR JETHA RAM
|
()
|
|
79
|
RIYAN
|
RJ-271400831801845600/7080056-B
(बीजाथल)
|
2714008000NRG24060620230266712
|
06/06/2023
|
SETHA RAM
|
2714008WL004142
|
SETHA RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775319
|
|
MR SETHA RAM PANCHA RAM
|
()
|
|
80
|
RIYAN
|
RJ-271400831801845600/7080056-B
(बीजाथल)
|
2714008000NRG24060620230266713
|
06/06/2023
|
SIMLA
|
2714008WL004142
|
SIMLA
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775317
|
|
MRS SIMALA SETHA RAM
|
()
|
|
81
|
RIYAN
|
RJ-271400831801845600/7080066
(बीजाथल)
|
2714008000NRG24060620230261671
|
06/06/2023
|
BABULAL
|
2714008WL004068
|
BABULAL
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397775300
|
|
MR BABU LAL
|
()
|
|
82
|
RIYAN
|
RJ-271400831801845600/7080076
(बीजाथल)
|
2714008000NRG24060620230266522
|
06/06/2023
|
Samu Devi
|
2714008WL004141
|
Samu Devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775356
|
|
MR SETHRAM SETHRAM
|
()
|
|
83
|
RIYAN
|
RJ-271400831801845600/7080084-A
(बीजाथल)
|
2714008000NRG24060620230266523
|
06/06/2023
|
tejaram
|
2714008WL004141
|
tejaram
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775308
|
|
MR TEJA RAM
|
()
|
|
84
|
RIYAN
|
RJ-271400831801845600/7080085
(बीजाथल)
|
2714008000NRG24060620230266525
|
06/06/2023
|
janki
|
2714008WL004141
|
janki
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775297
|
|
MRS JANAKI BHAMASHA
|
()
|
|
85
|
RIYAN
|
RJ-271400831801845600/7080085-D
(बीजाथल)
|
2714008000NRG24060620230266531
|
06/06/2023
|
kamod devi
|
2714008WL004141
|
kamod devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775337
|
|
MRS KAMOD DEVI WO PRAHALAD RAM
|
()
|
|
86
|
RIYAN
|
RJ-271400831801845600/7080085-D
(बीजाथल)
|
2714008000NRG24060620230266530
|
06/06/2023
|
prahlad ram
|
2714008WL004141
|
prahlad ram
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775336
|
|
MR PRAHALAD RAM
|
()
|
|
87
|
RIYAN
|
RJ-271400831801845600/7080089
(बीजाथल)
|
2714008000NRG24060620230261678
|
06/06/2023
|
SAMPATI
|
2714008WL004068
|
SAMPATI
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397775282
|
|
MRS SHANTI
|
()
|
|
88
|
RIYAN
|
RJ-271400831801845600/7080092
(बीजाथल)
|
2714008000NRG24060620230266542
|
06/06/2023
|
AMRARAM
|
2714008WL004141
|
AMRARAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775322
|
|
MR AMARA RAM HAJARI RAM
|
()
|
|
89
|
RIYAN
|
RJ-271400831801845600/7080094
(बीजाथल)
|
2714008000NRG24060620230266546
|
06/06/2023
|
Madan
|
2714008WL004141
|
Madan
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775311
|
|
MR MADAN LAL MANGURAM
|
()
|
|
90
|
RIYAN
|
RJ-271400831801845600/7080099
(बीजाथल)
|
2714008000NRG24060620230266553
|
06/06/2023
|
TOLKI DEVI
|
2714008WL004141
|
TOLKI DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775256
|
|
MS TOLAKI TOLAKI
|
()
|
|
91
|
RIYAN
|
RJ-271400831801845600/7080100
(बीजाथल)
|
2714008000NRG24060620230266557
|
06/06/2023
|
Maya
|
2714008WL004141
|
Maya
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775310
|
|
MRS MAYA DEVI GHASI RAM
|
()
|
|
92
|
RIYAN
|
RJ-271400831801845700/3973306
(बीजाथल)
|
2714008000NRG24060620230266730
|
06/06/2023
|
CHHOTA KANWAR
|
2714008WL004142
|
CHHOTA KANWAR
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775335
|
|
MRS CHHOTA KANWAR WO KOJUDAN
|
()
|
|
93
|
RIYAN
|
RJ-271400831801845700/3973320
(बीजाथल)
|
2714008000NRG24060620230266733
|
06/06/2023
|
SHIVRI
|
2714008WL004142
|
SHIVRI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775304
|
|
MRS SHIVARI DEVI KANA RAM
|
()
|
|
94
|
RIYAN
|
RJ-271400831801845700/3973326
(बीजाथल)
|
2714008000NRG24060620230266740
|
06/06/2023
|
GANKALI
|
2714008WL004142
|
GANKALI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775320
|
|
MRS GANAKALI PUKH RAJ
|
()
|
|
95
|
RIYAN
|
RJ-271400831801845700/3973333
(बीजाथल)
|
2714008000NRG24060620230266747
|
06/06/2023
|
KAMLI
|
2714008WL004142
|
KAMLI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775288
|
|
MRS KAMALI BHAMASHA
|
()
|
|
96
|
RIYAN
|
RJ-271400831801845700/3973333
(बीजाथल)
|
2714008000NRG24060620230266746
|
06/06/2023
|
UMARAM
|
2714008WL004142
|
UMARAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775299
|
|
MR UMA RAM
|
()
|
|
97
|
RIYAN
|
RJ-271400831801845700/3973353
(बीजाथल)
|
2714008000NRG24060620230266763
|
06/06/2023
|
LALI DEVI
|
2714008WL004142
|
LALI DEVI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775314
|
|
MRS LALI RATAN LAL
|
()
|
|
98
|
RIYAN
|
RJ-271400831801845900/3973368
(बीजाथल)
|
2714008000NRG24060620230260880
|
06/06/2023
|
AMRUDEEN
|
2714008WL004060
|
AMRUDEEN
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775262
|
|
MR AMIRUDIN AMIRUDIN
|
()
|
|
99
|
RIYAN
|
RJ-271400831801845900/3973455
(बीजाथल)
|
2714008000NRG24060620230260906
|
06/06/2023
|
HAMARAM
|
2714008WL004060
|
HAMARAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775363
|
|
MR HEMA RAM BAJYA
|
()
|
|
100
|
RIYAN
|
RJ-271400831801845900/7085575
(बीजाथल)
|
2714008000NRG24060620230260963
|
06/06/2023
|
GHAN SINGH
|
2714008WL004060
|
GHAN SINGH
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775276
|
|
MR DHAN SINGH
|
()
|
|
101
|
RIYAN
|
RJ-271400831801845900/7085599-a
(बीजाथल)
|
2714008000NRG24060620230260976
|
06/06/2023
|
Nemaram
|
2714008WL004060
|
Nemaram
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775331
|
|
MRS NEMA RAM
|
()
|
|
102
|
RIYAN
|
RJ-271400831801845900/7085664-B
(बीजाथल)
|
2714008000NRG24060620230261733
|
06/06/2023
|
CHITARMAL
|
2714008WL004068
|
CHITARMAL
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397775274
|
|
MR CHHITAR SINGH
|
()
|
|
103
|
RIYAN
|
RJ-271400831801845900/8791491
(बीजाथल)
|
2714008000NRG24060620230261040
|
06/06/2023
|
CHOTURE
|
2714008WL004060
|
CHOTURE
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775264
|
|
MRS CHOTI DEVI
|
()
|
|
104
|
RIYAN
|
RJ-271400831801845900/8791508
(बीजाथल)
|
2714008000NRG24060620230261049
|
06/06/2023
|
RAMESHVARI
|
2714008WL004060
|
RAMESHVARI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775261
|
|
MRS RAMESHVARI RAMESHVARI
|
()
|
|
105
|
RIYAN
|
RJ-271400831801845900/8791538-a
(बीजाथल)
|
2714008000NRG24060620230261765
|
06/06/2023
|
geeta devi
|
2714008WL004068
|
geeta devi
|
00415
|
SBIN0031121
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397775318
|
|
MR NENU RAM
|
()
|
|
106
|
RIYAN
|
RJ-271400831801845900/8793660
(बीजाथल)
|
2714008000NRG24060620230261078
|
06/06/2023
|
Kaluram
|
2714008WL004060
|
Kaluram
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775272
|
|
MR KALU RAM SO HAJARI RAM MALI
|
()
|
|
107
|
RIYAN
|
RJ-271400831801845900/8793668
(बीजाथल)
|
2714008000NRG24060620230261084
|
06/06/2023
|
BIRAMA RAM
|
2714008WL004060
|
BIRAMA RAM
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775258
|
|
MRS BIRAMA RAM
|
()
|
|
108
|
RIYAN
|
RJ-271400831801845900/8793669
(बीजाथल)
|
2714008000NRG24060620230266767
|
06/06/2023
|
SURESH
|
2714008WL004142
|
SURESH
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775254
|
|
MR RAM GOPAL SINGH
|
()
|
|
109
|
RIYAN
|
RJ-271400831801845900/8793682
(बीजाथल)
|
2714008000NRG24060620230261087
|
06/06/2023
|
JAIBUNI
|
2714008WL004060
|
JAIBUNI
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775286
|
|
MRS JAIBUNI BHAMASHA
|
()
|
|
110
|
RIYAN
|
RJ-271400831801845900/8793682-A
(बीजाथल)
|
2714008000NRG24060620230261088
|
06/06/2023
|
Raju ram
|
2714008WL004060
|
Raju ram
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775359
|
|
MR RAJU MOHAMMAD
|
()
|
|
111
|
RIYAN
|
RJ-271400831801845900/8793730
(बीजाथल)
|
2714008000NRG24060620230261106
|
06/06/2023
|
Santosh devi
|
2714008WL004060
|
Santosh devi
|
00415
|
SBIN0031121
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775275
|
|
MRS SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292653
|
292653
|
|
|
|
|
|
|
|
|
112
|
RIYAN
|
RJ-271400831801845500/3973236-A
(बीजाथल)
|
2714008000NRG24060620230266588
|
06/06/2023
|
Neetu
|
2714008WL004142
|
Neetu
|
00415
|
SBIN0031290
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775126
|
|
MRS NITU NITU
|
()
|
|
113
|
RIYAN
|
RJ-271400831801845500/3973236-A
(बीजाथल)
|
2714008000NRG24060620230266587
|
06/06/2023
|
Suneel
|
2714008WL004142
|
Suneel
|
00415
|
SBIN0031290
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775127
|
|
MRS NITU NITU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
114
|
RIYAN
|
RJ-271400831801845500/3973284-B
(बीजाथल)
|
2714008000NRG24060620230266388
|
06/06/2023
|
SANTOSH
|
2714008WL004141
|
SANTOSH
|
00415
|
SBIN0031373
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775342
|
|
MRS SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
115
|
RIYAN
|
RJ-271400831801845900/8791474
(बीजाथल)
|
2714008000NRG24060620230261027
|
06/06/2023
|
chanaram
|
2714008WL004060
|
chanaram
|
00415
|
SBIN0RRMRGB
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775343
|
|
chanaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
116
|
RIYAN
|
RJ-271400831801845500/3973255-A
(बीजाथल)
|
2714008000NRG24060620230261145
|
06/06/2023
|
nema ram
|
2714008WL004061
|
nema ram
|
00462
|
UCBA0002718
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397775353
|
|
NEMA RAM SO PANCHA RAM
|
()
|
|
117
|
RIYAN
|
RJ-271400831801845500/3973255-A
(बीजाथल)
|
2714008000NRG24060620230261146
|
06/06/2023
|
suman devi
|
2714008WL004061
|
suman devi
|
00462
|
UCBA0002718
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397775352
|
|
NEMA RAM SO PANCHA RAM
|
()
|
|
118
|
RIYAN
|
RJ-271400831801845500/3973255-B
(बीजाथल)
|
2714008000NRG24060620230261148
|
06/06/2023
|
sharda
|
2714008WL004061
|
sharda
|
00462
|
UCBA0002718
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397775344
|
|
JOGA RAM S/O PANCHA RAM
|
()
|
|
119
|
RIYAN
|
RJ-271400831801845500/7070809-A
(बीजाथल)
|
2714008000NRG24060620230266672
|
06/06/2023
|
chena ram
|
2714008WL004142
|
chena ram
|
00462
|
UCBA0002718
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775345
|
|
CHENA RAM
|
()
|
|
120
|
RIYAN
|
RJ-271400831801845600/7070825-B
(बीजाथल)
|
2714008000NRG24060620230261635
|
06/06/2023
|
CHETAN
|
2714008WL004068
|
CHETAN
|
00462
|
UCBA0002718
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397775346
|
|
CHETAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14889
|
14889
|
|
|
|
|
|
|
|
|
121
|
RIYAN
|
RJ-271400831801845500/3973103-B
(बीजाथल)
|
2714008000NRG24060620230266563
|
06/06/2023
|
ramta devi
|
2714008WL004142
|
ramta devi
|
00462
|
UCBA0003286
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775348
|
|
RAMTA DEVI WO SURESH PURI
|
()
|
|
122
|
RIYAN
|
RJ-271400831801845500/3973136-B
(बीजाथल)
|
2714008000NRG24060620230261336
|
06/06/2023
|
Prakash Chand
|
2714008WL004064
|
Prakash Chand
|
00462
|
UCBA0003286
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397775349
|
|
PRAKASH CHAND
|
()
|
|
123
|
RIYAN
|
RJ-271400831801845500/39733223
(बीजाथल)
|
2714008000NRG24060620230266613
|
06/06/2023
|
gutki
|
2714008WL004142
|
gutki
|
00462
|
UCBA0003286
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775350
|
|
RUPA RAM
|
()
|
|
124
|
RIYAN
|
RJ-271400831801845500/7070785-A
(बीजाथल)
|
2714008000NRG24060620230266410
|
06/06/2023
|
Sarita
|
2714008WL004141
|
Sarita
|
00462
|
UCBA0003286
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775347
|
|
NEMARAM TODARAM JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12060
|
12060
|
|
|
|
|
|
|
|
|
125
|
RIYAN
|
RJ-271400831801845500/3973147-A
(बीजाथल)
|
2714008000NRG24060620230261347
|
06/06/2023
|
NEETU
|
2714008WL004065
|
NEETU
|
00666
|
IDFB0042124
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397775139
|
|
NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
126
|
RIYAN
|
RJ-271400831801845500/3973103-a
(बीजाथल)
|
2714008000NRG24060620230261296
|
06/06/2023
|
Nema ram
|
2714008WL004064
|
Nema ram
|
00698
|
RMGB0000325
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397775113
|
|
Nema ram
|
()
|
|
127
|
RIYAN
|
RJ-271400831801845500/3973103-B
(बीजाथल)
|
2714008000NRG24060620230266562
|
06/06/2023
|
suresh puri
|
2714008WL004142
|
suresh puri
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775169
|
|
suresh puri
|
()
|
|
128
|
RIYAN
|
RJ-271400831801845500/3973145-B
(बीजाथल)
|
2714008000NRG24060620230266570
|
06/06/2023
|
sanju devi
|
2714008WL004142
|
sanju devi
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775146
|
|
sanju devi
|
()
|
|
129
|
RIYAN
|
RJ-271400831801845500/3973157-D
(बीजाथल)
|
2714008000NRG24060620230261355
|
06/06/2023
|
kailash
|
2714008WL004065
|
kailash
|
00698
|
RMGB0000325
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397775163
|
|
kailash
|
()
|
|
130
|
RIYAN
|
RJ-271400831801845500/3973157-D
(बीजाथल)
|
2714008000NRG24060620230261356
|
06/06/2023
|
pooja devi
|
2714008WL004065
|
pooja devi
|
00698
|
RMGB0000325
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397775187
|
|
pooja devi
|
()
|
|
131
|
RIYAN
|
RJ-271400831801845500/3973163
(बीजाथल)
|
2714008000NRG24060620230266576
|
06/06/2023
|
USADIVI
|
2714008WL004142
|
USADIVI
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775130
|
|
USADIVI
|
()
|
|
132
|
RIYAN
|
RJ-271400831801845500/3973190-A
(बीजाथल)
|
2714008000NRG24060620230266340
|
06/06/2023
|
SHARDA
|
2714008WL004141
|
SHARDA
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775148
|
|
SHARDA
|
()
|
|
133
|
RIYAN
|
RJ-271400831801845500/3973195
(बीजाथल)
|
2714008000NRG24060620230266343
|
06/06/2023
|
ALPU RAM
|
2714008WL004141
|
ALPU RAM
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775167
|
|
ALPU RAM
|
()
|
|
134
|
RIYAN
|
RJ-271400831801845500/3973209-A
(बीजाथल)
|
2714008000NRG24060620230261140
|
06/06/2023
|
SEETA DEVI
|
2714008WL004061
|
SEETA DEVI
|
00698
|
RMGB0000325
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397775122
|
|
SEETA DEVI
|
()
|
|
135
|
RIYAN
|
RJ-271400831801845500/3973214-B
(बीजाथल)
|
2714008000NRG24060620230266583
|
06/06/2023
|
SUPA DEVI
|
2714008WL004142
|
SUPA DEVI
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775178
|
|
SUPA DEVI
|
()
|
|
136
|
RIYAN
|
RJ-271400831801845500/3973229-B
(बीजाथल)
|
2714008000NRG24060620230266366
|
06/06/2023
|
LAXMI DEVI
|
2714008WL004141
|
LAXMI DEVI
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775116
|
|
LAXMI DEVI
|
()
|
|
137
|
RIYAN
|
RJ-271400831801845500/3973229-B
(बीजाथल)
|
2714008000NRG24060620230266365
|
06/06/2023
|
NORAT RAM
|
2714008WL004141
|
NORAT RAM
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775144
|
|
NORAT RAM
|
()
|
|
138
|
RIYAN
|
RJ-271400831801845500/3973236-B
(बीजाथल)
|
2714008000NRG24060620230266590
|
06/06/2023
|
POOJA BAWARI
|
2714008WL004142
|
POOJA BAWARI
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775186
|
|
POOJA BAWARI
|
()
|
|
139
|
RIYAN
|
RJ-271400831801845500/3973240
(बीजाथल)
|
2714008000NRG24060620230266378
|
06/06/2023
|
Nathu ram
|
2714008WL004141
|
Nathu ram
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775179
|
|
Nathu ram
|
()
|
|
140
|
RIYAN
|
RJ-271400831801845500/3973294
(बीजाथल)
|
2714008000NRG24060620230266608
|
06/06/2023
|
Shoheney
|
2714008WL004142
|
Shoheney
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775157
|
|
Shoheney
|
()
|
|
141
|
RIYAN
|
RJ-271400831801845500/3973296-B
(बीजाथल)
|
2714008000NRG24060620230266390
|
06/06/2023
|
LCHUDI
|
2714008WL004141
|
LCHUDI
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775155
|
|
LCHUDI
|
()
|
|
142
|
RIYAN
|
RJ-271400831801845500/3973299-A
(बीजाथल)
|
2714008000NRG24060620230266611
|
06/06/2023
|
nema ram
|
2714008WL004142
|
nema ram
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775190
|
|
nema ram
|
()
|
|
143
|
RIYAN
|
RJ-271400831801845500/3973299-A
(बीजाथल)
|
2714008000NRG24060620230266612
|
06/06/2023
|
sushila
|
2714008WL004142
|
sushila
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775166
|
|
sushila
|
()
|
|
144
|
RIYAN
|
RJ-271400831801845500/7070778
(बीजाथल)
|
2714008000NRG24060620230266409
|
06/06/2023
|
Pokhar ram
|
2714008WL004141
|
Pokhar ram
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775177
|
|
Pokhar ram
|
()
|
|
145
|
RIYAN
|
RJ-271400831801845500/7070808-A
(बीजाथल)
|
2714008000NRG24060620230266667
|
06/06/2023
|
sanu devi
|
2714008WL004142
|
sanu devi
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775117
|
|
sanu devi
|
()
|
|
146
|
RIYAN
|
RJ-271400831801845500/7070808-B
(बीजाथल)
|
2714008000NRG24060620230266669
|
06/06/2023
|
leela devi
|
2714008WL004142
|
leela devi
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775110
|
|
leela devi
|
()
|
|
147
|
RIYAN
|
RJ-271400831801845500/7070811-B
(बीजाथल)
|
2714008000NRG24060620230266680
|
06/06/2023
|
RAMAWTAR
|
2714008WL004142
|
RAMAWTAR
|
00698
|
RMGB0000325
|
3012
|
3012
|
Rejected
|
10/06/2023
|
|
2397775141
|
No Such Account
|
|
|
|
148
|
RIYAN
|
RJ-271400831801845500/7070814-A
(बीजाथल)
|
2714008000NRG24060620230266686
|
06/06/2023
|
bharpai
|
2714008WL004142
|
bharpai
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775175
|
|
bharpai
|
()
|
|
149
|
RIYAN
|
RJ-271400831801845500/7070814-A
(बीजाथल)
|
2714008000NRG24060620230266685
|
06/06/2023
|
prakash
|
2714008WL004142
|
prakash
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775174
|
|
prakash
|
()
|
|
150
|
RIYAN
|
RJ-271400831801845500/8793730
(बीजाथल)
|
2714008000NRG24060620230266427
|
06/06/2023
|
sita
|
2714008WL004141
|
sita
|
00698
|
RMGB0000325
|
3012
|
3012
|
Rejected
|
10/06/2023
|
|
2397775142
|
No Such Account
|
|
|
|
151
|
RIYAN
|
RJ-271400831801845500/8793730-A
(बीजाथल)
|
2714008000NRG24060620230266429
|
06/06/2023
|
POOJA DEVI
|
2714008WL004141
|
POOJA DEVI
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775371
|
|
POOJA DEVI
|
()
|
|
152
|
RIYAN
|
RJ-271400831801845600/7070755-A
(बीजाथल)
|
2714008000NRG24060620230266432
|
06/06/2023
|
ganpat lal
|
2714008WL004141
|
ganpat lal
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775198
|
|
ganpat lal
|
()
|
|
153
|
RIYAN
|
RJ-271400831801845600/7070823-A
(बीजाथल)
|
2714008000NRG24060620230266434
|
06/06/2023
|
punam
|
2714008WL004141
|
punam
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775193
|
|
punam
|
()
|
|
154
|
RIYAN
|
RJ-271400831801845600/7070823-A
(बीजाथल)
|
2714008000NRG24060620230266435
|
06/06/2023
|
ramkisor
|
2714008WL004141
|
ramkisor
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775194
|
|
ramkisor
|
()
|
|
155
|
RIYAN
|
RJ-271400831801845600/7070825-A
(बीजाथल)
|
2714008000NRG24060620230261634
|
06/06/2023
|
name chand
|
2714008WL004068
|
name chand
|
00698
|
RMGB0000325
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397775180
|
|
name chand
|
()
|
|
156
|
RIYAN
|
RJ-271400831801845600/7070835-A
(बीजाथल)
|
2714008000NRG24060620230261637
|
06/06/2023
|
SURESH
|
2714008WL004068
|
SURESH
|
00698
|
RMGB0000325
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397775185
|
|
SURESH
|
()
|
|
157
|
RIYAN
|
RJ-271400831801845600/7070835-B
(बीजाथल)
|
2714008000NRG24060620230261639
|
06/06/2023
|
NORAT RAM
|
2714008WL004068
|
NORAT RAM
|
00698
|
RMGB0000325
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397775191
|
|
NORAT RAM
|
()
|
|
158
|
RIYAN
|
RJ-271400831801845600/7070850
(बीजाथल)
|
2714008000NRG24060620230266441
|
06/06/2023
|
dharu ram
|
2714008WL004141
|
dharu ram
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775147
|
|
dharu ram
|
()
|
|
159
|
RIYAN
|
RJ-271400831801845600/7070856-B
(बीजाथल)
|
2714008000NRG24060620230266446
|
06/06/2023
|
shyam lal
|
2714008WL004141
|
shyam lal
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775172
|
|
shyam lal
|
()
|
|
160
|
RIYAN
|
RJ-271400831801845600/7070871
(बीजाथल)
|
2714008000NRG24060620230266462
|
06/06/2023
|
HUKAMA RAM
|
2714008WL004141
|
HUKAMA RAM
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775168
|
|
HUKAMA RAM
|
()
|
|
161
|
RIYAN
|
RJ-271400831801845600/7070882-A
(बीजाथल)
|
2714008000NRG24060620230266466
|
06/06/2023
|
indra
|
2714008WL004141
|
indra
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775197
|
|
indra
|
()
|
|
162
|
RIYAN
|
RJ-271400831801845600/7070882-A
(बीजाथल)
|
2714008000NRG24060620230266465
|
06/06/2023
|
shrawan ram
|
2714008WL004141
|
shrawan ram
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775199
|
|
shrawan ram
|
()
|
|
163
|
RIYAN
|
RJ-271400831801845600/7080013-a
(बीजाथल)
|
2714008000NRG24060620230266499
|
06/06/2023
|
SHYAMU DEVI
|
2714008WL004141
|
SHYAMU DEVI
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775111
|
|
SHYAMU DEVI
|
()
|
|
164
|
RIYAN
|
RJ-271400831801845600/7080053-A
(बीजाथल)
|
2714008000NRG24060620230266710
|
06/06/2023
|
Mukesh
|
2714008WL004142
|
Mukesh
|
00698
|
RMGB0000325
|
3012
|
3012
|
Rejected
|
10/06/2023
|
|
2397775143
|
No Such Account
|
|
|
|
165
|
RIYAN
|
RJ-271400831801845600/7080068-A
(बीजाथल)
|
2714008000NRG24060620230266715
|
06/06/2023
|
AMARA RAM
|
2714008WL004142
|
AMARA RAM
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775196
|
|
AMARA RAM
|
()
|
|
166
|
RIYAN
|
RJ-271400831801845600/7080086-A
(बीजाथल)
|
2714008000NRG24060620230266725
|
06/06/2023
|
Tara chand
|
2714008WL004142
|
Tara chand
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775171
|
|
Tara chand
|
()
|
|
167
|
RIYAN
|
RJ-271400831801845600/7080088-A
(बीजाथल)
|
2714008000NRG24060620230266535
|
06/06/2023
|
RAMDEV
|
2714008WL004141
|
RAMDEV
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775145
|
|
RAMDEV
|
()
|
|
168
|
RIYAN
|
RJ-271400831801845600/7080091-A
(बीजाथल)
|
2714008000NRG24060620230266540
|
06/06/2023
|
lachi devi
|
2714008WL004141
|
lachi devi
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775182
|
|
lachi devi
|
()
|
|
169
|
RIYAN
|
RJ-271400831801845600/7080095-D
(बीजाथल)
|
2714008000NRG24060620230266549
|
06/06/2023
|
RAM PRAKASH
|
2714008WL004141
|
RAM PRAKASH
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775192
|
|
RAM PRAKASH
|
()
|
|
170
|
RIYAN
|
RJ-271400831801845700/3973332-C
(बीजाथल)
|
2714008000NRG24060620230266743
|
06/06/2023
|
SANTU DEVI
|
2714008WL004142
|
SANTU DEVI
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775108
|
|
SANTU DEVI
|
()
|
|
171
|
RIYAN
|
RJ-271400831801845700/3973332-D
(बीजाथल)
|
2714008000NRG24060620230266744
|
06/06/2023
|
CHENA RAM
|
2714008WL004142
|
CHENA RAM
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775109
|
|
CHENA RAM
|
()
|
|
172
|
RIYAN
|
RJ-271400831801845700/3973332-D
(बीजाथल)
|
2714008000NRG24060620230266745
|
06/06/2023
|
Geeta
|
2714008WL004142
|
Geeta
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775195
|
|
Geeta
|
()
|
|
173
|
RIYAN
|
RJ-271400831801845700/3973334-A
(बीजाथल)
|
2714008000NRG24060620230266750
|
06/06/2023
|
VIMLA
|
2714008WL004142
|
VIMLA
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775125
|
|
VIMLA
|
()
|
|
174
|
RIYAN
|
RJ-271400831801845700/3973341
(बीजाथल)
|
2714008000NRG24060620230266754
|
06/06/2023
|
Lalaram
|
2714008WL004142
|
Lalaram
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775129
|
|
Lalaram
|
()
|
|
175
|
RIYAN
|
RJ-271400831801845900/3973367
(बीजाथल)
|
2714008000NRG24060620230260876
|
06/06/2023
|
BHANWARU SHY
|
2714008WL004060
|
BHANWARU SHY
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775164
|
|
BHANWARU SHY
|
()
|
|
176
|
RIYAN
|
RJ-271400831801845900/3973406
(बीजाथल)
|
2714008000NRG24060620230260891
|
06/06/2023
|
SAJANEE
|
2714008WL004060
|
SAJANEE
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775176
|
|
SAJANEE
|
()
|
|
177
|
RIYAN
|
RJ-271400831801845900/3973469
(बीजाथल)
|
2714008000NRG24060620230260913
|
06/06/2023
|
Hansa ram
|
2714008WL004060
|
Hansa ram
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775162
|
|
Hansa ram
|
()
|
|
178
|
RIYAN
|
RJ-271400831801845900/3973469-A
(बीजाथल)
|
2714008000NRG24060620230260914
|
06/06/2023
|
SIRU DEVI
|
2714008WL004060
|
SIRU DEVI
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775152
|
|
SIRU DEVI
|
()
|
|
179
|
RIYAN
|
RJ-271400831801845900/3973476
(बीजाथल)
|
2714008000NRG24060620230260917
|
06/06/2023
|
halu ram
|
2714008WL004060
|
halu ram
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775159
|
|
halu ram
|
()
|
|
180
|
RIYAN
|
RJ-271400831801845900/3973476
(बीजाथल)
|
2714008000NRG24060620230260918
|
06/06/2023
|
rajudi
|
2714008WL004060
|
rajudi
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775156
|
|
rajudi
|
()
|
|
181
|
RIYAN
|
RJ-271400831801845900/3973478
(बीजाथल)
|
2714008000NRG24060620230266560
|
06/06/2023
|
PRABHU RAM
|
2714008WL004141
|
PRABHU RAM
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775154
|
|
PRABHU RAM
|
()
|
|
182
|
RIYAN
|
RJ-271400831801845900/3973489-A
(बीजाथल)
|
2714008000NRG24060620230260930
|
06/06/2023
|
Sugnee
|
2714008WL004060
|
Sugnee
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775121
|
|
Sugnee
|
()
|
|
183
|
RIYAN
|
RJ-271400831801845900/3973491-A
(बीजाथल)
|
2714008000NRG24060620230260934
|
06/06/2023
|
SARLA
|
2714008WL004060
|
SARLA
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775114
|
|
SARLA
|
()
|
|
184
|
RIYAN
|
RJ-271400831801845900/3973497-B
(बीजाथल)
|
2714008000NRG24060620230260944
|
06/06/2023
|
Mithu Ram
|
2714008WL004060
|
Mithu Ram
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775188
|
|
Mithu Ram
|
()
|
|
185
|
RIYAN
|
RJ-271400831801845900/3973498
(बीजाथल)
|
2714008000NRG24060620230260947
|
06/06/2023
|
Kalu
|
2714008WL004060
|
Kalu
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775119
|
|
Kalu
|
()
|
|
186
|
RIYAN
|
RJ-271400831801845900/3973498
(बीजाथल)
|
2714008000NRG24060620230260946
|
06/06/2023
|
Surja
|
2714008WL004060
|
Surja
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775124
|
|
Surja
|
()
|
|
187
|
RIYAN
|
RJ-271400831801845900/7085569-A
(बीजाथल)
|
2714008000NRG24060620230261699
|
06/06/2023
|
Chotu ram
|
2714008WL004068
|
Chotu ram
|
00698
|
RMGB0000325
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397775160
|
|
Chotu ram
|
()
|
|
188
|
RIYAN
|
RJ-271400831801845900/7085569-A
(बीजाथल)
|
2714008000NRG24060620230261700
|
06/06/2023
|
Choture
|
2714008WL004068
|
Choture
|
00698
|
RMGB0000325
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397775123
|
|
Choture
|
()
|
|
189
|
RIYAN
|
RJ-271400831801845900/7085569-B
(बीजाथल)
|
2714008000NRG24060620230261701
|
06/06/2023
|
MOTI RAM
|
2714008WL004068
|
MOTI RAM
|
00698
|
RMGB0000325
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397775183
|
|
MOTI RAM
|
()
|
|
190
|
RIYAN
|
RJ-271400831801845900/7085582
(बीजाथल)
|
2714008000NRG24060620230260968
|
06/06/2023
|
Jevanee
|
2714008WL004060
|
Jevanee
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775158
|
|
Jevanee
|
()
|
|
191
|
RIYAN
|
RJ-271400831801845900/7085605-A
(बीजाथल)
|
2714008000NRG24060620230261710
|
06/06/2023
|
Sembu lal
|
2714008WL004068
|
Sembu lal
|
00698
|
RMGB0000325
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397775184
|
|
Sembu lal
|
()
|
|
192
|
RIYAN
|
RJ-271400831801845900/7085609-A
(बीजाथल)
|
2714008000NRG24060620230261711
|
06/06/2023
|
MANJU
|
2714008WL004068
|
MANJU
|
00698
|
RMGB0000325
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397775173
|
|
MANJU
|
()
|
|
193
|
RIYAN
|
RJ-271400831801845900/7085611
(बीजाथल)
|
2714008000NRG24060620230261713
|
06/06/2023
|
Omkavar
|
2714008WL004068
|
Omkavar
|
00698
|
RMGB0000325
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397775115
|
|
Omkavar
|
()
|
|
194
|
RIYAN
|
RJ-271400831801845900/7085626
(बीजाथल)
|
2714008000NRG24060620230260986
|
06/06/2023
|
sugana
|
2714008WL004060
|
sugana
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775161
|
|
sugana
|
()
|
|
195
|
RIYAN
|
RJ-271400831801845900/7085698-B
(बीजाथल)
|
2714008000NRG24060620230261014
|
06/06/2023
|
HANUMAN
|
2714008WL004060
|
HANUMAN
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775165
|
|
HANUMAN
|
()
|
|
196
|
RIYAN
|
RJ-271400831801845900/8791480-A
(बीजाथल)
|
2714008000NRG24060620230261032
|
06/06/2023
|
Kishnaram
|
2714008WL004060
|
Kishnaram
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775120
|
|
Kishnaram
|
()
|
|
197
|
RIYAN
|
RJ-271400831801845900/8791492-A
(बीजाथल)
|
2714008000NRG24060620230261755
|
06/06/2023
|
Rameshwrlal
|
2714008WL004068
|
Rameshwrlal
|
00698
|
RMGB0000325
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397775181
|
|
Rameshwrlal
|
()
|
|
198
|
RIYAN
|
RJ-271400831801845900/8791506-A
(बीजाथल)
|
2714008000NRG24060620230261048
|
06/06/2023
|
JANKU DEVI
|
2714008WL004060
|
JANKU DEVI
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775112
|
|
JANKU DEVI
|
()
|
|
199
|
RIYAN
|
RJ-271400831801845900/8791526-A
(बीजाथल)
|
2714008000NRG24060620230261059
|
06/06/2023
|
KAMLA
|
2714008WL004060
|
KAMLA
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775149
|
|
KAMLA
|
()
|
|
200
|
RIYAN
|
RJ-271400831801845900/8791547
(बीजाथल)
|
2714008000NRG24060620230261072
|
06/06/2023
|
BABU
|
2714008WL004060
|
BABU
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775170
|
|
BABU
|
()
|
|
201
|
RIYAN
|
RJ-271400831801845900/8791548
(बीजाथल)
|
2714008000NRG24060620230261073
|
06/06/2023
|
radha
|
2714008WL004060
|
radha
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775118
|
|
radha
|
()
|
|
202
|
RIYAN
|
RJ-271400831801845900/8793655
(बीजाथल)
|
2714008000NRG24060620230261075
|
06/06/2023
|
SANTOSH DEVI
|
2714008WL004060
|
SANTOSH DEVI
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775150
|
|
SANTOSH DEVI
|
()
|
|
203
|
RIYAN
|
RJ-271400831801845900/8793668
(बीजाथल)
|
2714008000NRG24060620230261083
|
06/06/2023
|
Banwri devi
|
2714008WL004060
|
Banwri devi
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775151
|
|
Banwri devi
|
()
|
|
204
|
RIYAN
|
RJ-271400831801845900/8793669
(बीजाथल)
|
2714008000NRG24060620230266766
|
06/06/2023
|
MULKI
|
2714008WL004142
|
MULKI
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775153
|
|
MULKI
|
()
|
|
205
|
RIYAN
|
RJ-271400831801845900/8793710
(बीजाथल)
|
2714008000NRG24060620230261096
|
06/06/2023
|
sanju
|
2714008WL004060
|
sanju
|
00698
|
RMGB0000325
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775189
|
|
sanju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238938
|
238938
|
|
|
|
|
|
|
|
|
206
|
RIYAN
|
RJ-271400831801845600/7080039-A
(बीजाथल)
|
2714008000NRG24060620230266501
|
06/06/2023
|
OMPRAKESH
|
2714008WL004141
|
OMPRAKESH
|
00698
|
RMGB0000329
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775128
|
|
OMPRAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
207
|
RIYAN
|
RJ-271400831801845500/3973105
(बीजाथल)
|
2714008000NRG24060620230261297
|
06/06/2023
|
MADHANLAL
|
2714008WL004064
|
MADHANLAL
|
00698
|
RMGB0000375
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397775243
|
|
MADHANLAL
|
()
|
|
208
|
RIYAN
|
RJ-271400831801845500/3973125-B
(बीजाथल)
|
2714008000NRG24060620230261313
|
06/06/2023
|
santosh
|
2714008WL004064
|
santosh
|
00698
|
RMGB0000375
|
3024
|
3024
|
Rejected
|
10/06/2023
|
|
2397775202
|
No Such Account
|
|
|
|
209
|
RIYAN
|
RJ-271400831801845500/3973129
(बीजाथल)
|
2714008000NRG24060620230261125
|
06/06/2023
|
PARMURI
|
2714008WL004061
|
PARMURI
|
00698
|
RMGB0000375
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397775205
|
|
PARMURI
|
()
|
|
210
|
RIYAN
|
RJ-271400831801845500/3973131-D
(बीजाथल)
|
2714008000NRG24060620230261324
|
06/06/2023
|
Kanchan devi
|
2714008WL004064
|
Kanchan devi
|
00698
|
RMGB0000375
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397775215
|
|
Kanchan devi
|
()
|
|
211
|
RIYAN
|
RJ-271400831801845500/3973135
(बीजाथल)
|
2714008000NRG24060620230261328
|
06/06/2023
|
CHUKA DEVI
|
2714008WL004064
|
CHUKA DEVI
|
00698
|
RMGB0000375
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397775222
|
|
CHUKA DEVI
|
()
|
|
212
|
RIYAN
|
RJ-271400831801845500/3973135
(बीजाथल)
|
2714008000NRG24060620230261327
|
06/06/2023
|
TEJARAM
|
2714008WL004064
|
TEJARAM
|
00698
|
RMGB0000375
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397775223
|
|
TEJARAM
|
()
|
|
213
|
RIYAN
|
RJ-271400831801845500/3973139
(बीजाथल)
|
2714008000NRG24060620230266322
|
06/06/2023
|
Ramdav
|
2714008WL004141
|
Ramdav
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775250
|
|
Ramdav
|
()
|
|
214
|
RIYAN
|
RJ-271400831801845500/3973146
(बीजाथल)
|
2714008000NRG24060620230266571
|
06/06/2023
|
AMRARAM
|
2714008WL004142
|
AMRARAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775208
|
|
AMRARAM
|
()
|
|
215
|
RIYAN
|
RJ-271400831801845500/3973148-B
(बीजाथल)
|
2714008000NRG24060620230261352
|
06/06/2023
|
radha devi
|
2714008WL004065
|
radha devi
|
00698
|
RMGB0000375
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397775203
|
|
radha devi
|
()
|
|
216
|
RIYAN
|
RJ-271400831801845500/3973160
(बीजाथल)
|
2714008000NRG24060620230261128
|
06/06/2023
|
pukhraj
|
2714008WL004061
|
pukhraj
|
00698
|
RMGB0000375
|
3024
|
3024
|
Rejected
|
10/06/2023
|
|
2397775200
|
No Such Account
|
|
|
|
217
|
RIYAN
|
RJ-271400831801845500/3973188-A
(बीजाथल)
|
2714008000NRG24060620230266579
|
06/06/2023
|
Papu devi
|
2714008WL004142
|
Papu devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775216
|
|
Papu devi
|
()
|
|
218
|
RIYAN
|
RJ-271400831801845500/3973212-A
(बीजाथल)
|
2714008000NRG24060620230266352
|
06/06/2023
|
BAJU DEVI
|
2714008WL004141
|
BAJU DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775242
|
|
BAJU DEVI
|
()
|
|
219
|
RIYAN
|
RJ-271400831801845500/3973238
(बीजाथल)
|
2714008000NRG24060620230266373
|
06/06/2023
|
geeta devi
|
2714008WL004141
|
geeta devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775235
|
|
geeta devi
|
()
|
|
220
|
RIYAN
|
RJ-271400831801845500/3973238-C
(बीजाथल)
|
2714008000NRG24060620230266374
|
06/06/2023
|
PRAKASH
|
2714008WL004141
|
PRAKASH
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775252
|
|
PRAKASH
|
()
|
|
221
|
RIYAN
|
RJ-271400831801845500/3973238-C
(बीजाथल)
|
2714008000NRG24060620230266375
|
06/06/2023
|
SOBHA DEVI
|
2714008WL004141
|
SOBHA DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775236
|
|
SOBHA DEVI
|
()
|
|
222
|
RIYAN
|
RJ-271400831801845500/3973266
(बीजाथल)
|
2714008000NRG24060620230266386
|
06/06/2023
|
SURTA
|
2714008WL004141
|
SURTA
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775232
|
|
SURTA
|
()
|
|
223
|
RIYAN
|
RJ-271400831801845500/3973298-A
(बीजाथल)
|
2714008000NRG24060620230266610
|
06/06/2023
|
SURMA DEVI
|
2714008WL004142
|
SURMA DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775225
|
|
SURMA DEVI
|
()
|
|
224
|
RIYAN
|
RJ-271400831801845500/51492998-B
(बीजाथल)
|
2714008000NRG24060620230261160
|
06/06/2023
|
Pema Ram
|
2714008WL004061
|
Pema Ram
|
00698
|
RMGB0000375
|
3024
|
3024
|
Processed
|
10/06/2023
|
|
2397775369
|
|
Pema Ram
|
()
|
|
225
|
RIYAN
|
RJ-271400831801845500/7070789-A
(बीजाथल)
|
2714008000NRG24060620230266413
|
06/06/2023
|
SOKEN
|
2714008WL004141
|
SOKEN
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775248
|
|
SOKEN
|
()
|
|
226
|
RIYAN
|
RJ-271400831801845500/7070798
(बीजाथल)
|
2714008000NRG24060620230266647
|
06/06/2023
|
kalu ram
|
2714008WL004142
|
kalu ram
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775247
|
|
kalu ram
|
()
|
|
227
|
RIYAN
|
RJ-271400831801845500/7070808-B
(बीजाथल)
|
2714008000NRG24060620230266668
|
06/06/2023
|
chena
|
2714008WL004142
|
chena
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775367
|
|
chena
|
()
|
|
228
|
RIYAN
|
RJ-271400831801845500/7070814
(बीजाथल)
|
2714008000NRG24060620230266684
|
06/06/2023
|
sagar
|
2714008WL004142
|
sagar
|
00698
|
RMGB0000375
|
3012
|
3012
|
Rejected
|
10/06/2023
|
|
2397775201
|
No Such Account
|
|
|
|
229
|
RIYAN
|
RJ-271400831801845600/7070818-A
(बीजाथल)
|
2714008000NRG24060620230261625
|
06/06/2023
|
SANTEE
|
2714008WL004068
|
SANTEE
|
00698
|
RMGB0000375
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397775211
|
|
SANTEE
|
()
|
|
230
|
RIYAN
|
RJ-271400831801845600/7070822
(बीजाथल)
|
2714008000NRG24060620230261631
|
06/06/2023
|
MAGLDAS
|
2714008WL004068
|
MAGLDAS
|
00698
|
RMGB0000375
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397775204
|
|
MAGLDAS
|
()
|
|
231
|
RIYAN
|
RJ-271400831801845600/7070856-C
(बीजाथल)
|
2714008000NRG24060620230266449
|
06/06/2023
|
Saroj
|
2714008WL004141
|
Saroj
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775240
|
|
Saroj
|
()
|
|
232
|
RIYAN
|
RJ-271400831801845600/7070856-D
(बीजाथल)
|
2714008000NRG24060620230266450
|
06/06/2023
|
parkash
|
2714008WL004141
|
parkash
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775237
|
|
parkash
|
()
|
|
233
|
RIYAN
|
RJ-271400831801845600/7070856-D
(बीजाथल)
|
2714008000NRG24060620230266451
|
06/06/2023
|
vimla
|
2714008WL004141
|
vimla
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775245
|
|
vimla
|
()
|
|
234
|
RIYAN
|
RJ-271400831801845600/7070866
(बीजाथल)
|
2714008000NRG24060620230266455
|
06/06/2023
|
santos
|
2714008WL004141
|
santos
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775239
|
|
santos
|
()
|
|
235
|
RIYAN
|
RJ-271400831801845600/7070896-A
(बीजाथल)
|
2714008000NRG24060620230266467
|
06/06/2023
|
sita ram
|
2714008WL004141
|
sita ram
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775241
|
|
sita ram
|
()
|
|
236
|
RIYAN
|
RJ-271400831801845600/7079963
(बीजाथल)
|
2714008000NRG24060620230266483
|
06/06/2023
|
UDARAM
|
2714008WL004141
|
UDARAM
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775206
|
|
UDARAM
|
()
|
|
237
|
RIYAN
|
RJ-271400831801845600/7079971
(बीजाथल)
|
2714008000NRG24060620230266493
|
06/06/2023
|
SOBADIVE
|
2714008WL004141
|
SOBADIVE
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775210
|
|
SOBADIVE
|
()
|
|
238
|
RIYAN
|
RJ-271400831801845600/7080011-a
(बीजाथल)
|
2714008000NRG24060620230266700
|
06/06/2023
|
SETADIV
|
2714008WL004142
|
SETADIV
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775219
|
|
SETADIV
|
()
|
|
239
|
RIYAN
|
RJ-271400831801845600/7080011-b
(बीजाथल)
|
2714008000NRG24060620230266701
|
06/06/2023
|
SUMETARA
|
2714008WL004142
|
SUMETARA
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775213
|
|
SUMETARA
|
()
|
|
240
|
RIYAN
|
RJ-271400831801845600/7080091-A
(बीजाथल)
|
2714008000NRG24060620230266541
|
06/06/2023
|
mukesh
|
2714008WL004141
|
mukesh
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775234
|
|
mukesh
|
()
|
|
241
|
RIYAN
|
RJ-271400831801845600/7080092
(बीजाथल)
|
2714008000NRG24060620230266543
|
06/06/2023
|
RASHLI
|
2714008WL004141
|
RASHLI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775218
|
|
RASHLI
|
()
|
|
242
|
RIYAN
|
RJ-271400831801845700/3973353
(बीजाथल)
|
2714008000NRG24060620230266762
|
06/06/2023
|
RATAN LAL
|
2714008WL004142
|
RATAN LAL
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775251
|
|
RATAN LAL
|
()
|
|
243
|
RIYAN
|
RJ-271400831801845900/3973420-A
(बीजाथल)
|
2714008000NRG24060620230260897
|
06/06/2023
|
Hafle
|
2714008WL004060
|
Hafle
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775212
|
|
Hafle
|
()
|
|
244
|
RIYAN
|
RJ-271400831801845900/3973431
(बीजाथल)
|
2714008000NRG24060620230261691
|
06/06/2023
|
Pappudi
|
2714008WL004068
|
Pappudi
|
00698
|
RMGB0000375
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397775370
|
|
Pappudi
|
()
|
|
245
|
RIYAN
|
RJ-271400831801845900/3973447
(बीजाथल)
|
2714008000NRG24060620230260901
|
06/06/2023
|
UGME
|
2714008WL004060
|
UGME
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775221
|
|
UGME
|
()
|
|
246
|
RIYAN
|
RJ-271400831801845900/3973454
(बीजाथल)
|
2714008000NRG24060620230260905
|
06/06/2023
|
SANKE
|
2714008WL004060
|
SANKE
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775227
|
|
SANKE
|
()
|
|
247
|
RIYAN
|
RJ-271400831801845900/3973454
(बीजाथल)
|
2714008000NRG24060620230260904
|
06/06/2023
|
SAYERI
|
2714008WL004060
|
SAYERI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775226
|
|
SAYERI
|
()
|
|
248
|
RIYAN
|
RJ-271400831801845900/51492966
(बीजाथल)
|
2714008000NRG24060620230260950
|
06/06/2023
|
INDU DEVI
|
2714008WL004060
|
INDU DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775217
|
|
INDU DEVI
|
()
|
|
249
|
RIYAN
|
RJ-271400831801845900/7085303
(बीजाथल)
|
2714008000NRG24060620230260953
|
06/06/2023
|
MAHADEV
|
2714008WL004060
|
MAHADEV
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775368
|
|
MAHADEV
|
()
|
|
250
|
RIYAN
|
RJ-271400831801845900/7085569-B
(बीजाथल)
|
2714008000NRG24060620230261702
|
06/06/2023
|
Seema
|
2714008WL004068
|
Seema
|
00698
|
RMGB0000375
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397775214
|
|
Seema
|
()
|
|
251
|
RIYAN
|
RJ-271400831801845900/7085577-A
(बीजाथल)
|
2714008000NRG24060620230261706
|
06/06/2023
|
Gudiya
|
2714008WL004068
|
Gudiya
|
00698
|
RMGB0000375
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397775220
|
|
Gudiya
|
()
|
|
252
|
RIYAN
|
RJ-271400831801845900/7085587-a
(बीजाथल)
|
2714008000NRG24060620230260971
|
06/06/2023
|
PAPURAI
|
2714008WL004060
|
PAPURAI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775229
|
|
PAPURAI
|
()
|
|
253
|
RIYAN
|
RJ-271400831801845900/7085588
(बीजाथल)
|
2714008000NRG24060620230260972
|
06/06/2023
|
mahendra
|
2714008WL004060
|
mahendra
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775244
|
|
mahendra
|
()
|
|
254
|
RIYAN
|
RJ-271400831801845900/7085657
(बीजाथल)
|
2714008000NRG24060620230261728
|
06/06/2023
|
MOHAN SINGH
|
2714008WL004068
|
MOHAN SINGH
|
00698
|
RMGB0000375
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397775231
|
|
MOHAN SINGH
|
()
|
|
255
|
RIYAN
|
RJ-271400831801845900/7085665
(बीजाथल)
|
2714008000NRG24060620230261002
|
06/06/2023
|
KALU
|
2714008WL004060
|
KALU
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775228
|
|
KALU
|
()
|
|
256
|
RIYAN
|
RJ-271400831801845900/7085698
(बीजाथल)
|
2714008000NRG24060620230261013
|
06/06/2023
|
Jashoda
|
2714008WL004060
|
Jashoda
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775238
|
|
Jashoda
|
()
|
|
257
|
RIYAN
|
RJ-271400831801845900/8791490
(बीजाथल)
|
2714008000NRG24060620230261038
|
06/06/2023
|
NENI DEVI
|
2714008WL004060
|
NENI DEVI
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775209
|
|
NENI DEVI
|
()
|
|
258
|
RIYAN
|
RJ-271400831801845900/8791490-D
(बीजाथल)
|
2714008000NRG24060620230261751
|
06/06/2023
|
MAGURAM
|
2714008WL004068
|
MAGURAM
|
00698
|
RMGB0000375
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397775230
|
|
MAGURAM
|
()
|
|
259
|
RIYAN
|
RJ-271400831801845900/8791492
(बीजाथल)
|
2714008000NRG24060620230261753
|
06/06/2023
|
SUKHARAM
|
2714008WL004068
|
SUKHARAM
|
00698
|
RMGB0000375
|
2805
|
2805
|
Processed
|
10/06/2023
|
|
2397775233
|
|
SUKHARAM
|
()
|
|
260
|
RIYAN
|
RJ-271400831801845900/8793668-A
(बीजाथल)
|
2714008000NRG24060620230261085
|
06/06/2023
|
KALASH
|
2714008WL004060
|
KALASH
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775246
|
|
KALASH
|
()
|
|
261
|
RIYAN
|
RJ-271400831801845900/8793689
(बीजाथल)
|
2714008000NRG24060620230261092
|
06/06/2023
|
SARJU
|
2714008WL004060
|
SARJU
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775207
|
|
SARJU
|
()
|
|
262
|
RIYAN
|
RJ-271400831801845900/8793710
(बीजाथल)
|
2714008000NRG24060620230261095
|
06/06/2023
|
Deva ram
|
2714008WL004060
|
Deva ram
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775249
|
|
Deva ram
|
()
|
|
263
|
RIYAN
|
RJ-271400831801845900/8793735
(बीजाथल)
|
2714008000NRG24060620230261107
|
06/06/2023
|
Leela Devi
|
2714008WL004060
|
Leela Devi
|
00698
|
RMGB0000375
|
3012
|
3012
|
Processed
|
10/06/2023
|
|
2397775224
|
|
Leela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170136
|
170136
|
|
|
|
|
|
|
|
|
264
|
RIYAN
|
RJ-271400830001836100/51493860
(चुन्िदया)
|
2714008000NRG24060620230268539
|
06/06/2023
|
ramniwas
|
2714008WL004162
|
ramniwas
|
00698
|
RMGB0000490
|
3570
|
3570
|
Processed
|
10/06/2023
|
|
2397775366
|
|
ramniwas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
787077
|
787077
|
|
|
|
|
|
|
|