|
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
|
MUNDWAN
|
RJ-271400309801796000/7261025-B
(रुपाथल)
|
2714003000NRG24070720230667597
|
07/07/2023
|
Manju
|
2714003WL009453
|
Manju
|
00089
|
CBIN0280442
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798923453
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400309801795600/7260562
(रुपाथल)
|
2714003000NRG24070720230667292
|
07/07/2023
|
SHARDA
|
2714003WL009447
|
SHARDA
|
00168
|
ICIC0000538
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4798923448
|
|
SHARDA
|
()
|
|
3
|
MUNDWAN
|
RJ-271400309801796000/3830805-B
(रुपाथल)
|
2714003000NRG24070720230668416
|
07/07/2023
|
Raju Devi
|
2714003WL009460
|
Raju Devi
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798923376
|
|
Raju Devi
|
()
|
|
4
|
MUNDWAN
|
RJ-271400309801796000/3830822-A
(रुपाथल)
|
2714003000NRG24070720230668720
|
07/07/2023
|
Santosh
|
2714003WL009463
|
Santosh
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798923449
|
|
Santosh
|
()
|
|
5
|
MUNDWAN
|
RJ-271400309801796000/3830826
(रुपाथल)
|
2714003000NRG24070720230668083
|
07/07/2023
|
SAMPATI DEVI
|
2714003WL009456
|
SAMPATI DEVI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798923451
|
|
SAMPATI DEVI
|
()
|
|
6
|
MUNDWAN
|
RJ-271400309801796000/3830831
(रुपाथल)
|
2714003000NRG24070720230668721
|
07/07/2023
|
kanudi
|
2714003WL009463
|
kanudi
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798923373
|
|
kanudi
|
()
|
|
7
|
MUNDWAN
|
RJ-271400309801796000/3830853
(रुपाथल)
|
2714003000NRG24070720230668428
|
07/07/2023
|
RAMKISHOR
|
2714003WL009460
|
RAMKISHOR
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798923370
|
|
RAMKISHOR
|
()
|
|
8
|
MUNDWAN
|
RJ-271400309801796000/3830901
(रुपाथल)
|
2714003000NRG24070720230668736
|
07/07/2023
|
Omprakash
|
2714003WL009463
|
Omprakash
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798923381
|
|
Omprakash
|
()
|
|
9
|
MUNDWAN
|
RJ-271400309801796000/3830905
(रुपाथल)
|
2714003000NRG24070720230668116
|
07/07/2023
|
KAMALI
|
2714003WL009456
|
KAMALI
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798923380
|
|
KAMALI
|
()
|
|
10
|
MUNDWAN
|
RJ-271400309801796000/3830905
(रुपाथल)
|
2714003000NRG24070720230668115
|
07/07/2023
|
shaitanram
|
2714003WL009456
|
shaitanram
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798923371
|
|
shaitanram
|
()
|
|
11
|
MUNDWAN
|
RJ-271400309801796000/3830927
(रुपाथल)
|
2714003000NRG24070720230668135
|
07/07/2023
|
Jori devi
|
2714003WL009456
|
Jori devi
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798923382
|
|
Jori devi
|
()
|
|
12
|
MUNDWAN
|
RJ-271400309801796000/51427804
(रुपाथल)
|
2714003000NRG24070720230667427
|
07/07/2023
|
Omprakash
|
2714003WL009450
|
Omprakash
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798923379
|
|
Omprakash
|
()
|
|
13
|
MUNDWAN
|
RJ-271400309801796000/51427822
(रुपाथल)
|
2714003000NRG24070720230667429
|
07/07/2023
|
Parma Devi
|
2714003WL009450
|
Parma Devi
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798923367
|
|
Parma Devi
|
()
|
|
14
|
MUNDWAN
|
RJ-271400309801796000/51427830
(रुपाथल)
|
2714003000NRG24070720230667540
|
07/07/2023
|
muni
|
2714003WL009453
|
muni
|
00168
|
ICIC0000538
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4798923452
|
|
muni
|
()
|
|
15
|
MUNDWAN
|
RJ-271400309801796000/51427841
(रुपाथल)
|
2714003000NRG24070720230667433
|
07/07/2023
|
bajranglal
|
2714003WL009450
|
bajranglal
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798923374
|
|
bajranglal
|
()
|
|
16
|
MUNDWAN
|
RJ-271400309801796000/51427841
(रुपाथल)
|
2714003000NRG24070720230667434
|
07/07/2023
|
suman
|
2714003WL009450
|
suman
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798923369
|
|
suman
|
()
|
|
17
|
MUNDWAN
|
RJ-271400309801796000/7260769
(रुपाथल)
|
2714003000NRG24070720230667549
|
07/07/2023
|
Sharda Devi
|
2714003WL009453
|
Sharda Devi
|
00168
|
ICIC0000538
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798923450
|
|
Sharda Devi
|
()
|
|
18
|
MUNDWAN
|
RJ-271400309801796000/7260771-A
(रुपाथल)
|
2714003000NRG24070720230667448
|
07/07/2023
|
nirma
|
2714003WL009450
|
nirma
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798923445
|
|
nirma
|
()
|
|
19
|
MUNDWAN
|
RJ-271400309801796000/7260782
(रुपाथल)
|
2714003000NRG24070720230667454
|
07/07/2023
|
sitadevi
|
2714003WL009450
|
sitadevi
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798923446
|
|
sitadevi
|
()
|
|
20
|
MUNDWAN
|
RJ-271400309801796000/7260789
(रुपाथल)
|
2714003000NRG24070720230667455
|
07/07/2023
|
shanti
|
2714003WL009450
|
shanti
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798923377
|
|
shanti
|
()
|
|
21
|
MUNDWAN
|
RJ-271400309801796000/7260797-A
(रुपाथल)
|
2714003000NRG24070720230668164
|
07/07/2023
|
sarala
|
2714003WL009456
|
sarala
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798923378
|
|
sarala
|
()
|
|
22
|
MUNDWAN
|
RJ-271400309801796000/7260834
(रुपाथल)
|
2714003000NRG24070720230668767
|
07/07/2023
|
SINWARI
|
2714003WL009463
|
SINWARI
|
00168
|
ICIC0000538
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4798923375
|
|
SINWARI
|
()
|
|
23
|
MUNDWAN
|
RJ-271400309801796000/7260858-B
(रुपाथल)
|
2714003000NRG24070720230668776
|
07/07/2023
|
INDRA
|
2714003WL009463
|
INDRA
|
00168
|
ICIC0000538
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798923383
|
|
INDRA
|
()
|
|
24
|
MUNDWAN
|
RJ-271400309801796000/7260873
(रुपाथल)
|
2714003000NRG24070720230667563
|
07/07/2023
|
RAMESHWARI
|
2714003WL009453
|
RAMESHWARI
|
00168
|
ICIC0000538
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4798923368
|
|
RAMESHWARI
|
()
|
|
25
|
MUNDWAN
|
RJ-271400309801796000/7260886
(रुपाथल)
|
2714003000NRG24070720230668508
|
07/07/2023
|
Ramvilash
|
2714003WL009460
|
Ramvilash
|
00168
|
ICIC0000538
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798923447
|
|
Ramvilash
|
()
|
|
26
|
MUNDWAN
|
RJ-271400309801796000/7261028
(रुपाथल)
|
2714003000NRG24070720230667484
|
07/07/2023
|
JAGDISH
|
2714003WL009450
|
JAGDISH
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798923372
|
|
JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67417
|
67417
|
|
|
|
|
|
|
|
|
27
|
MUNDWAN
|
RJ-271400309801796000/51437871
(रुपाथल)
|
2714003000NRG24070720230668466
|
07/07/2023
|
SHRWAN KUMAR
|
2714003WL009460
|
SHRWAN KUMAR
|
00168
|
ICIC0003553
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798923385
|
|
SHRWAN KUMAR
|
()
|
|
28
|
MUNDWAN
|
RJ-271400309801796000/7260949-A
(रुपाथल)
|
2714003000NRG24070720230668521
|
07/07/2023
|
NENI DEVI
|
2714003WL009460
|
NENI DEVI
|
00168
|
ICIC0003553
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798923384
|
|
NENI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
29
|
MUNDWAN
|
RJ-271400309801796000/3830816
(रुपाथल)
|
2714003000NRG24070720230668079
|
07/07/2023
|
Chhoturam
|
2714003WL009456
|
Chhoturam
|
00168
|
ICIC0006726
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798923444
|
|
Chhoturam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
30
|
MUNDWAN
|
RJ-271400309801796000/3830929
(रुपाथल)
|
2714003000NRG24070720230668446
|
07/07/2023
|
MANGUDI
|
2714003WL009460
|
MANGUDI
|
00354
|
PUNB0191720
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798923386
|
|
MANGUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
31
|
MUNDWAN
|
RJ-271400309801796000/7260917
(रुपाथल)
|
2714003000NRG24070720230668800
|
07/07/2023
|
Shanti
|
2714003WL009463
|
Shanti
|
00354
|
PUNB0735100
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798923387
|
|
Shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
32
|
MUNDWAN
|
RJ-271400309801796000/51437869
(रुपाथल)
|
2714003000NRG24070720230668756
|
07/07/2023
|
VIRENDER TANDI
|
2714003WL009463
|
VIRENDER TANDI
|
00415
|
SBIN0003875
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798923405
|
|
MR VIRENDER TANDI
|
()
|
|
33
|
MUNDWAN
|
RJ-271400309801796000/7260822-B
(रुपाथल)
|
2714003000NRG24070720230667462
|
07/07/2023
|
RAMRATAN
|
2714003WL009450
|
RAMRATAN
|
00415
|
SBIN0003875
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798923403
|
|
MR RAM RATAN
|
()
|
|
34
|
MUNDWAN
|
RJ-271400309801796000/7260899-A
(रुपाथल)
|
2714003000NRG24070720230668789
|
07/07/2023
|
Ruparam
|
2714003WL009463
|
Ruparam
|
00415
|
SBIN0003875
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798923404
|
|
MR RUPA RAM TANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
35
|
MUNDWAN
|
RJ-271400309801795600/7260493
(रुपाथल)
|
2714003000NRG24070720230667221
|
07/07/2023
|
Rajuram
|
2714003WL009447
|
Rajuram
|
00415
|
SBIN0031290
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4798923437
|
|
MRS PUNAM PUNAM
|
()
|
|
36
|
MUNDWAN
|
RJ-271400309801795600/7260526-A
(रुपाथल)
|
2714003000NRG24070720230667252
|
07/07/2023
|
BAUDI
|
2714003WL009447
|
BAUDI
|
00415
|
SBIN0031290
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4798923409
|
|
MR JAIPAL JAIPAL
|
()
|
|
37
|
MUNDWAN
|
RJ-271400309801795600/7260539
(रुपाथल)
|
2714003000NRG24070720230667263
|
07/07/2023
|
Purkha ram
|
2714003WL009447
|
Purkha ram
|
00415
|
SBIN0031290
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4798923419
|
|
MR PURKHA RAM
|
()
|
|
38
|
MUNDWAN
|
RJ-271400309801795600/7260542-A
(रुपाथल)
|
2714003000NRG24070720230667271
|
07/07/2023
|
Kailashi devi
|
2714003WL009447
|
Kailashi devi
|
00415
|
SBIN0031290
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4798923418
|
|
MR VISHAL RAM
|
()
|
|
39
|
MUNDWAN
|
RJ-271400309801795600/7260546-A
(रुपाथल)
|
2714003000NRG24070720230667278
|
07/07/2023
|
vimla
|
2714003WL009447
|
vimla
|
00415
|
SBIN0031290
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4798923421
|
|
MR VIMLA VIMLA
|
()
|
|
40
|
MUNDWAN
|
RJ-271400309801795600/7260551-A
(रुपाथल)
|
2714003000NRG24070720230667285
|
07/07/2023
|
KAILASH
|
2714003WL009447
|
KAILASH
|
00415
|
SBIN0031290
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4798923420
|
|
MR KAILASH RAM
|
()
|
|
41
|
MUNDWAN
|
RJ-271400309801795600/7260585-A
(रुपाथल)
|
2714003000NRG24070720230667304
|
07/07/2023
|
KALU RAM
|
2714003WL009447
|
KALU RAM
|
00415
|
SBIN0031290
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4798923413
|
|
MR KALU RAM
|
()
|
|
42
|
MUNDWAN
|
RJ-271400309801795900/3830797-A
(रुपाथल)
|
2714003000NRG24070720230668712
|
07/07/2023
|
birbal
|
2714003WL009463
|
birbal
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798923435
|
|
MR BIRBAL SO RAMDEV
|
()
|
|
43
|
MUNDWAN
|
RJ-271400309801795900/3830797-B
(रुपाथल)
|
2714003000NRG24070720230668714
|
07/07/2023
|
munkesh
|
2714003WL009463
|
munkesh
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798923436
|
|
MR MUKESH SO RAMDEV BHAKAR
|
()
|
|
44
|
MUNDWAN
|
RJ-271400309801796000/3830844
(रुपाथल)
|
2714003000NRG24070720230667388
|
07/07/2023
|
Surjaram
|
2714003WL009450
|
Surjaram
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798923415
|
|
MR SURJA RAM KHATI
|
()
|
|
45
|
MUNDWAN
|
RJ-271400309801796000/3830845
(रुपाथल)
|
2714003000NRG24070720230668722
|
07/07/2023
|
PURSOTAM
|
2714003WL009463
|
PURSOTAM
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798923416
|
|
PURUSOTAM LAL
|
()
|
|
46
|
MUNDWAN
|
RJ-271400309801796000/3830904-A
(रुपाथल)
|
2714003000NRG24070720230668738
|
07/07/2023
|
siya ram
|
2714003WL009463
|
siya ram
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798923439
|
|
MR SIYARAM BIDIYASAR
|
()
|
|
47
|
MUNDWAN
|
RJ-271400309801796000/3830924
(रुपाथल)
|
2714003000NRG24070720230668123
|
07/07/2023
|
chhoti devi
|
2714003WL009456
|
chhoti devi
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798923434
|
|
MRS CHHOTI DEVI
|
()
|
|
48
|
MUNDWAN
|
RJ-271400309801796000/3830924-B
(रुपाथल)
|
2714003000NRG24070720230668127
|
07/07/2023
|
Nirma
|
2714003WL009456
|
Nirma
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798923412
|
|
MRS NIRMA NIRMA
|
()
|
|
49
|
MUNDWAN
|
RJ-271400309801796000/3830926
(रुपाथल)
|
2714003000NRG24070720230668132
|
07/07/2023
|
Santosh
|
2714003WL009456
|
Santosh
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798923422
|
|
MRS SANTOSH WO GIRDHARI
|
()
|
|
50
|
MUNDWAN
|
RJ-271400309801796000/3830931-A
(रुपाथल)
|
2714003000NRG24070720230668142
|
07/07/2023
|
Suman
|
2714003WL009456
|
Suman
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798923441
|
|
MRS SUMAN DEVI
|
()
|
|
51
|
MUNDWAN
|
RJ-271400309801796000/3830933-A
(रुपाथल)
|
2714003000NRG24070720230667528
|
07/07/2023
|
manfool
|
2714003WL009453
|
manfool
|
00415
|
SBIN0031290
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798923408
|
|
MRS MANFOOL MANFOOL
|
()
|
|
52
|
MUNDWAN
|
RJ-271400309801796000/51427804
(रुपाथल)
|
2714003000NRG24070720230667428
|
07/07/2023
|
Sadu devi
|
2714003WL009450
|
Sadu devi
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798923411
|
|
MRS SADU DEVI
|
()
|
|
53
|
MUNDWAN
|
RJ-271400309801796000/51427806
(रुपाथल)
|
2714003000NRG24070720230668746
|
07/07/2023
|
Shyamsunder
|
2714003WL009463
|
Shyamsunder
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798923410
|
|
MR SHYAM SUNDER TANDI
|
()
|
|
54
|
MUNDWAN
|
RJ-271400309801796000/51427852
(रुपाथल)
|
2714003000NRG24070720230668752
|
07/07/2023
|
Raju ram
|
2714003WL009463
|
Raju ram
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798923407
|
|
MR RAJU RAM TANDI
|
()
|
|
55
|
MUNDWAN
|
RJ-271400309801796000/7260823
(रुपाथल)
|
2714003000NRG24070720230668479
|
07/07/2023
|
Ramdev
|
2714003WL009460
|
Ramdev
|
00415
|
SBIN0031290
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798923440
|
|
MR RAM DEV
|
()
|
|
56
|
MUNDWAN
|
RJ-271400309801796000/7260911
(रुपाथल)
|
2714003000NRG24070720230668799
|
07/07/2023
|
pooja
|
2714003WL009463
|
pooja
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798923438
|
|
MS POOJA DIDEL
|
()
|
|
57
|
MUNDWAN
|
RJ-271400309801796000/7260917-B
(रुपाथल)
|
2714003000NRG24070720230668802
|
07/07/2023
|
sunita
|
2714003WL009463
|
sunita
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798923414
|
|
MRS SUNITA
|
()
|
|
58
|
MUNDWAN
|
RJ-271400309801796000/7260917-B
(रुपाथल)
|
2714003000NRG24070720230668801
|
07/07/2023
|
surendra tandi
|
2714003WL009463
|
surendra tandi
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798923406
|
|
MR SURENDRA SURENDRA
|
()
|
|
59
|
MUNDWAN
|
RJ-271400309801796000/7260939-A
(रुपाथल)
|
2714003000NRG24070720230668808
|
07/07/2023
|
MAHIPAL
|
2714003WL009463
|
MAHIPAL
|
00415
|
SBIN0031290
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798923417
|
|
MR MAHIPAL TANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66723
|
66723
|
|
|
|
|
|
|
|
|
60
|
MUNDWAN
|
RJ-271400309801796000/3830862-B
(रुपाथल)
|
2714003000NRG24070720230667402
|
07/07/2023
|
Arvind
|
2714003WL009450
|
Arvind
|
00415
|
SBIN0031619
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798923427
|
|
MR ARVIND NAT
|
()
|
|
61
|
MUNDWAN
|
RJ-271400309801796000/3830906-A
(रुपाथल)
|
2714003000NRG24070720230668740
|
07/07/2023
|
Kailash
|
2714003WL009463
|
Kailash
|
00415
|
SBIN0031619
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798923425
|
|
MR KAILASH KAILASH
|
()
|
|
62
|
MUNDWAN
|
RJ-271400309801796000/3830906-A
(रुपाथल)
|
2714003000NRG24070720230668741
|
07/07/2023
|
Laxmi
|
2714003WL009463
|
Laxmi
|
00415
|
SBIN0031619
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798923423
|
|
MRS LAXMI LAXMI
|
()
|
|
63
|
MUNDWAN
|
RJ-271400309801796000/51427869
(रुपाथल)
|
2714003000NRG24070720230668753
|
07/07/2023
|
sarita
|
2714003WL009463
|
sarita
|
00415
|
SBIN0031619
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798923428
|
|
MISS SARITA DHERU
|
()
|
|
64
|
MUNDWAN
|
RJ-271400309801796000/7260884
(रुपाथल)
|
2714003000NRG24070720230667571
|
07/07/2023
|
Susila
|
2714003WL009453
|
Susila
|
00415
|
SBIN0031619
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798923429
|
|
MRS SUSHEELA WO BHUGAN RAM
|
()
|
|
65
|
MUNDWAN
|
RJ-271400309801796000/7260891
(रुपाथल)
|
2714003000NRG24070720230668784
|
07/07/2023
|
RAMPARKASH
|
2714003WL009463
|
RAMPARKASH
|
00415
|
SBIN0031619
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798923426
|
|
MR RAMPRAKASH JAT
|
()
|
|
66
|
MUNDWAN
|
RJ-271400309801796000/7260892
(रुपाथल)
|
2714003000NRG24070720230667577
|
07/07/2023
|
aarati
|
2714003WL009453
|
aarati
|
00415
|
SBIN0031619
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798923424
|
|
MRS ARATI ARATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19214
|
19214
|
|
|
|
|
|
|
|
|
67
|
MUNDWAN
|
RJ-271400309801796000/51437869
(रुपाथल)
|
2714003000NRG24070720230668757
|
07/07/2023
|
nirma
|
2714003WL009463
|
nirma
|
00415
|
SBIN0032058
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798923430
|
|
MRS NIRAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
68
|
MUNDWAN
|
RJ-271400309801796000/51427863
(रुपाथल)
|
2714003000NRG24070720230668158
|
07/07/2023
|
Basu
|
2714003WL009456
|
Basu
|
00462
|
UCBA0001188
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798923432
|
|
BASU WO PUKHARAJ
|
()
|
|
69
|
MUNDWAN
|
RJ-271400309801796000/51427863
(रुपाथल)
|
2714003000NRG24070720230668157
|
07/07/2023
|
Pukhraj
|
2714003WL009456
|
Pukhraj
|
00462
|
UCBA0001188
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798923431
|
|
PUKHRAJ S/O MOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
70
|
MUNDWAN
|
RJ-271400309801795600/7260537-A
(रुपाथल)
|
2714003000NRG24070720230667261
|
07/07/2023
|
OMPRAKASH
|
2714003WL009447
|
OMPRAKASH
|
00462
|
UCBA0002385
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4798923433
|
|
OMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
71
|
MUNDWAN
|
RJ-271400309801795600/7260495-A
(रुपाथल)
|
2714003000NRG24070720230667227
|
07/07/2023
|
jyana
|
2714003WL009447
|
jyana
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4798923392
|
|
jyana
|
()
|
|
72
|
MUNDWAN
|
RJ-271400309801795600/7260500-A
(रुपाथल)
|
2714003000NRG24070720230667229
|
07/07/2023
|
INDRA
|
2714003WL009447
|
INDRA
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4798923399
|
|
INDRA
|
()
|
|
73
|
MUNDWAN
|
RJ-271400309801795600/7260500-B
(रुपाथल)
|
2714003000NRG24070720230667230
|
07/07/2023
|
MAHENDRA SINGH
|
2714003WL009447
|
MAHENDRA SINGH
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4798923402
|
|
MAHENDRA SINGH
|
()
|
|
74
|
MUNDWAN
|
RJ-271400309801795600/7260506-A
(रुपाथल)
|
2714003000NRG24070720230667235
|
07/07/2023
|
BUDHMAL
|
2714003WL009447
|
BUDHMAL
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4798923400
|
|
BUDHMAL
|
()
|
|
75
|
MUNDWAN
|
RJ-271400309801795600/7260519
(रुपाथल)
|
2714003000NRG24070720230667241
|
07/07/2023
|
SISUDI
|
2714003WL009447
|
SISUDI
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4798923389
|
|
SISUDI
|
()
|
|
76
|
MUNDWAN
|
RJ-271400309801795600/7260537-A
(रुपाथल)
|
2714003000NRG24070720230667262
|
07/07/2023
|
SAMUDI
|
2714003WL009447
|
SAMUDI
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4798923396
|
|
SAMUDI
|
()
|
|
77
|
MUNDWAN
|
RJ-271400309801795600/7260541
(रुपाथल)
|
2714003000NRG24070720230667268
|
07/07/2023
|
Choturam
|
2714003WL009447
|
Choturam
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4798923395
|
|
Choturam
|
()
|
|
78
|
MUNDWAN
|
RJ-271400309801795600/7260541-B
(रुपाथल)
|
2714003000NRG24070720230667269
|
07/07/2023
|
champa devi
|
2714003WL009447
|
champa devi
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4798923390
|
|
champa devi
|
()
|
|
79
|
MUNDWAN
|
RJ-271400309801796000/3830848-A
(रुपाथल)
|
2714003000NRG24070720230668723
|
07/07/2023
|
Bhisnaram
|
2714003WL009463
|
Bhisnaram
|
00698
|
RMGB0000350
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798923391
|
|
Bhisnaram
|
()
|
|
80
|
MUNDWAN
|
RJ-271400309801796000/51427828
(रुपाथल)
|
2714003000NRG24070720230668748
|
07/07/2023
|
Munni
|
2714003WL009463
|
Munni
|
00698
|
RMGB0000350
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798923442
|
|
Munni
|
()
|
|
81
|
MUNDWAN
|
RJ-271400309801796000/51427890
(रुपाथल)
|
2714003000NRG24070720230668755
|
07/07/2023
|
Ganpat ram
|
2714003WL009463
|
Ganpat ram
|
00698
|
RMGB0000350
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798923401
|
|
Ganpat ram
|
()
|
|
82
|
MUNDWAN
|
RJ-271400309801796000/7260822-B
(रुपाथल)
|
2714003000NRG24070720230667463
|
07/07/2023
|
NIRMA
|
2714003WL009450
|
NIRMA
|
00698
|
RMGB0000350
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4798923398
|
|
NIRMA
|
()
|
|
83
|
MUNDWAN
|
RJ-271400309801796000/7260842
(रुपाथल)
|
2714003000NRG24070720230668771
|
07/07/2023
|
DINESH
|
2714003WL009463
|
DINESH
|
00698
|
RMGB0000350
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4798923393
|
|
DINESH
|
()
|
|
84
|
MUNDWAN
|
RJ-271400309801796000/7260867
(रुपाथल)
|
2714003000NRG24070720230668497
|
07/07/2023
|
mahavir prasad
|
2714003WL009460
|
mahavir prasad
|
00698
|
RMGB0000350
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4798923388
|
|
mahavir prasad
|
()
|
|
85
|
MUNDWAN
|
RJ-271400309801796000/7260944
(रुपाथल)
|
2714003000NRG24070720230668186
|
07/07/2023
|
shrawan ram
|
2714003WL009456
|
shrawan ram
|
00698
|
RMGB0000350
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4798923394
|
|
shrawan ram
|
()
|
|
86
|
MUNDWAN
|
RJ-271400309801796000/7261025-C
(रुपाथल)
|
2714003000NRG24070720230667598
|
07/07/2023
|
SHARDA
|
2714003WL009453
|
SHARDA
|
00698
|
RMGB0000350
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798923397
|
|
SHARDA
|
()
|
|
87
|
MUNDWAN
|
RJ-271400309801796000/7261034-A
(रुपाथल)
|
2714003000NRG24070720230667609
|
07/07/2023
|
Hariram
|
2714003WL009453
|
Hariram
|
00698
|
RMGB0000350
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4798923443
|
|
Hariram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44375
|
44375
|
|
|
|
|
|
|
|
|
88
|
MUNDWAN
|
RJ-271400309801795600/7260545-A
(रुपाथल)
|
2714003000NRG24070720230667274
|
07/07/2023
|
PRAKASH
|
2714003WL009447
|
PRAKASH
|
00703
|
AIRP0000001
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4798923366
|
|
PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235652
|
235652
|
|
|
|
|
|
|
|