|
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-271400520201814600/92145120
(संखवास)
|
2714005000NRG24230620230485675
|
23/06/2023
|
adul salam
|
2714005WL006954
|
adul salam
|
00165
|
IBKL0001108
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2979281348
|
|
adul salam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400520201814600/9214512851
(संखवास)
|
2714005000NRG24230620230487032
|
23/06/2023
|
karan singh
|
2714005WL006968
|
karan singh
|
00168
|
ICIC0000415
|
2220
|
2220
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400520201814600/9214283
(संखवास)
|
2714005000NRG24230620230487023
|
23/06/2023
|
chand mohammad
|
2714005WL006968
|
chand mohammad
|
00168
|
ICIC0000517
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2979281347
|
|
chand mohammad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400520201814600/3989668
(संखवास)
|
2714005000NRG24230620230486168
|
23/06/2023
|
gumansing
|
2714005WL006959
|
gumansing
|
00415
|
SBIN0003875
|
2057
|
2057
|
Processed
|
03/07/2023
|
|
2979281247
|
|
MR GUMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400520201814600/3989411-B
(संखवास)
|
2714005000NRG24230620230486925
|
23/06/2023
|
Suman
|
2714005WL006968
|
Suman
|
00415
|
SBIN0011401
|
2220
|
2220
|
Processed
|
03/07/2023
|
|
2979281248
|
|
MISS SUMAN SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400520201814600/9214363
(संखवास)
|
2714005000NRG24230620230486052
|
23/06/2023
|
MANGILAL
|
2714005WL006958
|
MANGILAL
|
00415
|
SBIN0031114
|
378
|
378
|
Processed
|
03/07/2023
|
|
2979281330
|
|
MR MANGILAL DEWASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400520201814600/9214513054
(संखवास)
|
2714005000NRG24230620230485790
|
23/06/2023
|
Santosh jat
|
2714005WL006955
|
Santosh jat
|
00415
|
SBIN0031118
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281249
|
|
MISS SANTOSH JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400520201814600/9214512925
(संखवास)
|
2714005000NRG24230620230485324
|
23/06/2023
|
Mangi
|
2714005WL006950
|
Mangi
|
00415
|
SBIN0031528
|
1496
|
1496
|
Processed
|
03/07/2023
|
|
2979281250
|
|
MISS MANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400520201814600/9214512987
(संखवास)
|
2714005000NRG24230620230485785
|
23/06/2023
|
Indra kanwar
|
2714005WL006955
|
Indra kanwar
|
00415
|
SBIN0032035
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281329
|
|
MRS INDRA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400520201814600/3989453-A
(संखवास)
|
2714005000NRG24230620230485708
|
23/06/2023
|
Champa
|
2714005WL006955
|
Champa
|
00415
|
SBIN0032510
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281273
|
|
MRS CHMPA CHMPA
|
()
|
|
11
|
MUNDWAN
|
RJ-271400520201814600/3989590-A
(संखवास)
|
2714005000NRG24230620230486327
|
23/06/2023
|
Saroj
|
2714005WL006961
|
Saroj
|
00415
|
SBIN0032510
|
2220
|
2220
|
Processed
|
03/07/2023
|
|
2979281323
|
|
MRS SAROJ SAROJ
|
()
|
|
12
|
MUNDWAN
|
RJ-271400520201814600/3989591
(संखवास)
|
2714005000NRG24230620230485505
|
23/06/2023
|
champa
|
2714005WL006953
|
champa
|
00415
|
SBIN0032510
|
2244
|
2244
|
Processed
|
03/07/2023
|
|
2979281300
|
|
MRS CHAMPA DEVI
|
()
|
|
13
|
MUNDWAN
|
RJ-271400520201814600/3989615
(संखवास)
|
2714005000NRG24230620230486166
|
23/06/2023
|
Dashrath
|
2714005WL006959
|
Dashrath
|
00415
|
SBIN0032510
|
2244
|
2244
|
Processed
|
03/07/2023
|
|
2979281282
|
|
MR DASHRATH DASHRATH
|
()
|
|
14
|
MUNDWAN
|
RJ-271400520201814600/5146967-A
(संखवास)
|
2714005000NRG24230620230485725
|
23/06/2023
|
MANJU
|
2714005WL006955
|
MANJU
|
00415
|
SBIN0032510
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281264
|
|
MRS MANJU MANJU
|
()
|
|
15
|
MUNDWAN
|
RJ-271400520201814600/51473010
(संखवास)
|
2714005000NRG24230620230485602
|
23/06/2023
|
Guman ram
|
2714005WL006954
|
Guman ram
|
00415
|
SBIN0032510
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2979281279
|
|
MR GUMAN RAM
|
()
|
|
16
|
MUNDWAN
|
RJ-271400520201814600/51473015
(संखवास)
|
2714005000NRG24230620230485727
|
23/06/2023
|
BHADU DEVI
|
2714005WL006955
|
BHADU DEVI
|
00415
|
SBIN0032510
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281263
|
|
MRS BHADU DEVI
|
()
|
|
17
|
MUNDWAN
|
RJ-271400520201814600/9213871-A
(संखवास)
|
2714005000NRG24230620230485273
|
23/06/2023
|
Chenaram
|
2714005WL006950
|
Chenaram
|
00415
|
SBIN0032510
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979281324
|
|
MR CHENA RAM
|
()
|
|
18
|
MUNDWAN
|
RJ-271400520201814600/9213871-A
(संखवास)
|
2714005000NRG24230620230485274
|
23/06/2023
|
Kuki devi
|
2714005WL006950
|
Kuki devi
|
00415
|
SBIN0032510
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979281266
|
|
MR KUKI DEVI
|
()
|
|
19
|
MUNDWAN
|
RJ-271400520201814600/9213884-A
(संखवास)
|
2714005000NRG24230620230485522
|
23/06/2023
|
Laxmi
|
2714005WL006953
|
Laxmi
|
00415
|
SBIN0032510
|
2057
|
2057
|
Processed
|
03/07/2023
|
|
2979281311
|
|
MRS LAXMI
|
()
|
|
20
|
MUNDWAN
|
RJ-271400520201814600/9213923
(संखवास)
|
2714005000NRG24230620230486983
|
23/06/2023
|
sagrdevi
|
2714005WL006968
|
sagrdevi
|
00415
|
SBIN0032510
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2979281309
|
|
MRS SAGARI
|
()
|
|
21
|
MUNDWAN
|
RJ-271400520201814600/9213957-A
(संखवास)
|
2714005000NRG24230620230486041
|
23/06/2023
|
Pooja
|
2714005WL006958
|
Pooja
|
00415
|
SBIN0032510
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281287
|
|
MISS POOJA DO SARVAN RAM
|
()
|
|
22
|
MUNDWAN
|
RJ-271400520201814600/9214060
(संखवास)
|
2714005000NRG24230620230486189
|
23/06/2023
|
Sumitra
|
2714005WL006959
|
Sumitra
|
00415
|
SBIN0032510
|
2057
|
2057
|
Processed
|
03/07/2023
|
|
2979281252
|
|
MRS SUMITRA SUMITRA
|
()
|
|
23
|
MUNDWAN
|
RJ-271400520201814600/9214076
(संखवास)
|
2714005000NRG24230620230485751
|
23/06/2023
|
Happy
|
2714005WL006955
|
Happy
|
00415
|
SBIN0032510
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281313
|
|
MR BHAGIRATH SO GAYAD RAM
|
()
|
|
24
|
MUNDWAN
|
RJ-271400520201814600/9214084
(संखवास)
|
2714005000NRG24230620230485626
|
23/06/2023
|
Manak ram
|
2714005WL006954
|
Manak ram
|
00415
|
SBIN0032510
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2979281265
|
|
MR MANK RAM
|
()
|
|
25
|
MUNDWAN
|
RJ-271400520201814600/9214085-A
(संखवास)
|
2714005000NRG24230620230487005
|
23/06/2023
|
Pappudi
|
2714005WL006968
|
Pappudi
|
00415
|
SBIN0032510
|
2220
|
2220
|
Processed
|
03/07/2023
|
|
2979281303
|
|
MRS PAPU
|
()
|
|
26
|
MUNDWAN
|
RJ-271400520201814600/9214098-A
(संखवास)
|
2714005000NRG24230620230485633
|
23/06/2023
|
vidaya
|
2714005WL006954
|
vidaya
|
00415
|
SBIN0032510
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2979281328
|
|
MRS VIDHYA
|
()
|
|
27
|
MUNDWAN
|
RJ-271400520201814600/9214108
(संखवास)
|
2714005000NRG24230620230485756
|
23/06/2023
|
Sharda
|
2714005WL006955
|
Sharda
|
00415
|
SBIN0032510
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281326
|
|
MRS SHAR DA
|
()
|
|
28
|
MUNDWAN
|
RJ-271400520201814600/9214139-A
(संखवास)
|
2714005000NRG24230620230485291
|
23/06/2023
|
sarla
|
2714005WL006950
|
sarla
|
00415
|
SBIN0032510
|
2057
|
2057
|
Processed
|
03/07/2023
|
|
2979281312
|
|
MRS SARLA
|
()
|
|
29
|
MUNDWAN
|
RJ-271400520201814600/9214139-B
(संखवास)
|
2714005000NRG24230620230487012
|
23/06/2023
|
shobha
|
2714005WL006968
|
shobha
|
00415
|
SBIN0032510
|
2220
|
2220
|
Processed
|
03/07/2023
|
|
2979281314
|
|
MRS SHOBHA WO RAMAVATAR
|
()
|
|
30
|
MUNDWAN
|
RJ-271400520201814600/9214185-A
(संखवास)
|
2714005000NRG24230620230487016
|
23/06/2023
|
Rukhsana bano
|
2714005WL006968
|
Rukhsana bano
|
00415
|
SBIN0032510
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2979281258
|
|
MRS RUKHSANA BANO
|
()
|
|
31
|
MUNDWAN
|
RJ-271400520201814600/9214234-B
(संखवास)
|
2714005000NRG24230620230486199
|
23/06/2023
|
Vimla
|
2714005WL006959
|
Vimla
|
00415
|
SBIN0032510
|
2244
|
2244
|
Processed
|
03/07/2023
|
|
2979281327
|
|
MRS VIMLA WO VISHNU
|
()
|
|
32
|
MUNDWAN
|
RJ-271400520201814600/9214283
(संखवास)
|
2714005000NRG24230620230485295
|
23/06/2023
|
Mariyam
|
2714005WL006950
|
Mariyam
|
00415
|
SBIN0032510
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979281307
|
|
MRS MARIYAM WO CHAND MOHAMMED
|
()
|
|
33
|
MUNDWAN
|
RJ-271400520201814600/9214363
(संखवास)
|
2714005000NRG24230620230486388
|
23/06/2023
|
samu
|
2714005WL006961
|
samu
|
00415
|
SBIN0032510
|
2220
|
2220
|
Processed
|
03/07/2023
|
|
2979281318
|
|
MRS SAMU
|
()
|
|
34
|
MUNDWAN
|
RJ-271400520201814600/9214387
(संखवास)
|
2714005000NRG24230620230485298
|
23/06/2023
|
nenaram
|
2714005WL006950
|
nenaram
|
00415
|
SBIN0032510
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979281262
|
|
MR NENA RAM
|
()
|
|
35
|
MUNDWAN
|
RJ-271400520201814600/9214389-A
(संखवास)
|
2714005000NRG24230620230486059
|
23/06/2023
|
Lila
|
2714005WL006958
|
Lila
|
00415
|
SBIN0032510
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281297
|
|
MRS LILA
|
()
|
|
36
|
MUNDWAN
|
RJ-271400520201814600/9214432
(संखवास)
|
2714005000NRG24230620230485914
|
23/06/2023
|
SURENDRA
|
2714005WL006956
|
SURENDRA
|
00415
|
SBIN0032510
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2979281271
|
|
MR SURENDRA NIMBRA
|
()
|
|
37
|
MUNDWAN
|
RJ-271400520201814600/9214468
(संखवास)
|
2714005000NRG24230620230485671
|
23/06/2023
|
ram dev
|
2714005WL006954
|
ram dev
|
00415
|
SBIN0032510
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2979281298
|
|
MR RAMDEV S O JALA RAM
|
()
|
|
38
|
MUNDWAN
|
RJ-271400520201814600/9214474
(संखवास)
|
2714005000NRG24230620230486065
|
23/06/2023
|
kaluri
|
2714005WL006958
|
kaluri
|
00415
|
SBIN0032510
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281305
|
|
MRS KALU WO JANWARI LAL
|
()
|
|
39
|
MUNDWAN
|
RJ-271400520201814600/9214506
(संखवास)
|
2714005000NRG24230620230485314
|
23/06/2023
|
sarda
|
2714005WL006950
|
sarda
|
00415
|
SBIN0032510
|
2057
|
2057
|
Processed
|
03/07/2023
|
|
2979281315
|
|
MRS SHARDA WO OMPRAKASH
|
()
|
|
40
|
MUNDWAN
|
RJ-271400520201814600/9214506-A
(संखवास)
|
2714005000NRG24230620230485315
|
23/06/2023
|
JASODA
|
2714005WL006950
|
JASODA
|
00415
|
SBIN0032510
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979281317
|
|
MR ARJUN RAM NIMBAR
|
()
|
|
41
|
MUNDWAN
|
RJ-271400520201814600/92145120
(संखवास)
|
2714005000NRG24230620230485676
|
23/06/2023
|
shaida
|
2714005WL006954
|
shaida
|
00415
|
SBIN0032510
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2979281299
|
|
MRS SHAHIDA WO ABDUL
|
()
|
|
42
|
MUNDWAN
|
RJ-271400520201814600/921451217
(संखवास)
|
2714005000NRG24230620230486076
|
23/06/2023
|
rosani
|
2714005WL006958
|
rosani
|
00415
|
SBIN0032510
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281321
|
|
MRS ROSHANI
|
()
|
|
43
|
MUNDWAN
|
RJ-271400520201814600/921451224
(संखवास)
|
2714005000NRG24230620230486213
|
23/06/2023
|
ramnivas
|
2714005WL006959
|
ramnivas
|
00415
|
SBIN0032510
|
2244
|
2244
|
Processed
|
03/07/2023
|
|
2979281316
|
|
MR RAMNIVAS SO BHANWAR LAL
|
()
|
|
44
|
MUNDWAN
|
RJ-271400520201814600/921451274-A
(संखवास)
|
2714005000NRG24230620230485681
|
23/06/2023
|
Suresh meghwal
|
2714005WL006954
|
Suresh meghwal
|
00415
|
SBIN0032510
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2979281261
|
|
MR SURESH MEGHWAL
|
()
|
|
45
|
MUNDWAN
|
RJ-271400520201814600/9214512863
(संखवास)
|
2714005000NRG24230620230485686
|
23/06/2023
|
Sugra
|
2714005WL006954
|
Sugra
|
00415
|
SBIN0032510
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2979281259
|
|
MRS SUGRA
|
()
|
|
46
|
MUNDWAN
|
RJ-271400520201814600/9214512968
(संखवास)
|
2714005000NRG24230620230485327
|
23/06/2023
|
Ganpat
|
2714005WL006950
|
Ganpat
|
00415
|
SBIN0032510
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979281268
|
|
MR GANPAT GANPAT
|
()
|
|
47
|
MUNDWAN
|
RJ-271400520201814600/921451298
(संखवास)
|
2714005000NRG24230620230485566
|
23/06/2023
|
manju
|
2714005WL006953
|
manju
|
00415
|
SBIN0032510
|
1309
|
1309
|
Processed
|
03/07/2023
|
|
2979281320
|
|
MRS MANJU WO JITENDRA
|
()
|
|
48
|
MUNDWAN
|
RJ-271400520201814600/9214513022
(संखवास)
|
2714005000NRG24230620230485788
|
23/06/2023
|
Shiram
|
2714005WL006955
|
Shiram
|
00415
|
SBIN0032510
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281276
|
|
MR SHIRAM SHIRAM
|
()
|
|
49
|
MUNDWAN
|
RJ-271400520201814600/9214513024
(संखवास)
|
2714005000NRG24230620230485330
|
23/06/2023
|
NARPAT
|
2714005WL006950
|
NARPAT
|
00415
|
SBIN0032510
|
1309
|
1309
|
Processed
|
03/07/2023
|
|
2979281255
|
|
MR NARPAT NARPAT
|
()
|
|
50
|
MUNDWAN
|
RJ-271400520201814600/9214513039
(संखवास)
|
2714005000NRG24230620230486225
|
23/06/2023
|
Mamta
|
2714005WL006959
|
Mamta
|
00415
|
SBIN0032510
|
2244
|
2244
|
Processed
|
03/07/2023
|
|
2979281278
|
|
MRS MAMTA MAMTA
|
()
|
|
51
|
MUNDWAN
|
RJ-271400520201814600/9214513042
(संखवास)
|
2714005000NRG24230620230486409
|
23/06/2023
|
Kurma
|
2714005WL006961
|
Kurma
|
00415
|
SBIN0032510
|
2220
|
2220
|
Processed
|
03/07/2023
|
|
2979281283
|
|
MRS KURAM KURAMA
|
()
|
|
52
|
MUNDWAN
|
RJ-271400520201814600/9214513050
(संखवास)
|
2714005000NRG24230620230485569
|
23/06/2023
|
KANCHAN
|
2714005WL006953
|
KANCHAN
|
00415
|
SBIN0032510
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979281275
|
|
MRS KANCHAN KANCHAN
|
()
|
|
53
|
MUNDWAN
|
RJ-271400520201814600/9214513055
(संखवास)
|
2714005000NRG24230620230486226
|
23/06/2023
|
CHANDANI BEGAM
|
2714005WL006959
|
CHANDANI BEGAM
|
00415
|
SBIN0032510
|
2244
|
2244
|
Processed
|
03/07/2023
|
|
2979281281
|
|
MRS CHANDANI BEGAM
|
()
|
|
54
|
MUNDWAN
|
RJ-271400520201814600/9214513056
(संखवास)
|
2714005000NRG24230620230486411
|
23/06/2023
|
METUDI
|
2714005WL006961
|
METUDI
|
00415
|
SBIN0032510
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2979281270
|
|
MRS METUDI METUDI
|
()
|
|
55
|
MUNDWAN
|
RJ-271400520201814600/9214513060
(संखवास)
|
2714005000NRG24230620230485333
|
23/06/2023
|
PINKI
|
2714005WL006950
|
PINKI
|
00415
|
SBIN0032510
|
1496
|
1496
|
Processed
|
03/07/2023
|
|
2979281280
|
|
MRS PINKI PINKI
|
()
|
|
56
|
MUNDWAN
|
RJ-271400520201814600/92145156
(संखवास)
|
2714005000NRG24230620230485334
|
23/06/2023
|
SANJU
|
2714005WL006950
|
SANJU
|
00415
|
SBIN0032510
|
2057
|
2057
|
Processed
|
03/07/2023
|
|
2979281322
|
|
MRS SANJU SANJU
|
()
|
|
57
|
MUNDWAN
|
RJ-271400520201814600/9221444-A
(संखवास)
|
2714005000NRG24230620230485341
|
23/06/2023
|
Parvti
|
2714005WL006950
|
Parvti
|
00415
|
SBIN0032510
|
2244
|
2244
|
Processed
|
03/07/2023
|
|
2979281272
|
|
MRS PARVTI PARVATI
|
()
|
|
58
|
MUNDWAN
|
RJ-271400520201814600/9221481
(संखवास)
|
2714005000NRG24230620230487045
|
23/06/2023
|
bana
|
2714005WL006968
|
bana
|
00415
|
SBIN0032510
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2979281304
|
|
MRS BANA
|
()
|
|
59
|
MUNDWAN
|
RJ-271400520201814600/9221505-B
(संखवास)
|
2714005000NRG24230620230486100
|
23/06/2023
|
Champa
|
2714005WL006958
|
Champa
|
00415
|
SBIN0032510
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281267
|
|
MRS CHAMPA CO DINESH MEGHWAL
|
()
|
|
60
|
MUNDWAN
|
RJ-271400520201814600/9225075-A
(संखवास)
|
2714005000NRG24230620230486117
|
23/06/2023
|
NIRMA
|
2714005WL006958
|
NIRMA
|
00415
|
SBIN0032510
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281286
|
|
MR OM PRAKASH
|
()
|
|
61
|
MUNDWAN
|
RJ-271400520201814600/9225090-B
(संखवास)
|
2714005000NRG24230620230485581
|
23/06/2023
|
kumbha ram
|
2714005WL006953
|
kumbha ram
|
00415
|
SBIN0032510
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979281254
|
|
MR KUNBHA RAM
|
()
|
|
62
|
MUNDWAN
|
RJ-271400520201814600/9225382-B
(संखवास)
|
2714005000NRG24230620230485582
|
23/06/2023
|
Buli
|
2714005WL006953
|
Buli
|
00415
|
SBIN0032510
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979281310
|
|
MRS BULAKI
|
()
|
|
63
|
MUNDWAN
|
RJ-271400520201814600/9225388-B
(संखवास)
|
2714005000NRG24230620230486416
|
23/06/2023
|
LEELA DEVI
|
2714005WL006961
|
LEELA DEVI
|
00415
|
SBIN0032510
|
2220
|
2220
|
Processed
|
03/07/2023
|
|
2979281269
|
|
MRS LEELA DEVI
|
()
|
|
64
|
MUNDWAN
|
RJ-271400520201814600/9225416
(संखवास)
|
2714005000NRG24230620230485929
|
23/06/2023
|
MANJU
|
2714005WL006956
|
MANJU
|
00415
|
SBIN0032510
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2979281285
|
|
MRS MANJU
|
()
|
|
65
|
MUNDWAN
|
RJ-271400520201814600/9225554
(संखवास)
|
2714005000NRG24230620230487055
|
23/06/2023
|
JALA RAM
|
2714005WL006968
|
JALA RAM
|
00415
|
SBIN0032510
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2979281257
|
|
MR JALA RAM
|
()
|
|
66
|
MUNDWAN
|
RJ-271400520201815500/51469621-A
(संखवास)
|
2714005000NRG24230620230485122
|
23/06/2023
|
Suman
|
2714005WL006947
|
Suman
|
00415
|
SBIN0032510
|
2244
|
2244
|
Processed
|
03/07/2023
|
|
2979281284
|
|
MRS SUMAN
|
()
|
|
67
|
MUNDWAN
|
RJ-271400520201815500/921451247
(संखवास)
|
2714005000NRG24230620230484829
|
23/06/2023
|
sukhram
|
2714005WL006943
|
sukhram
|
00415
|
SBIN0032510
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2979281274
|
|
MR SUKH RAM
|
()
|
|
68
|
MUNDWAN
|
RJ-271400520201815500/9214512869
(संखवास)
|
2714005000NRG24230620230484833
|
23/06/2023
|
Dinesh
|
2714005WL006943
|
Dinesh
|
00415
|
SBIN0032510
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2979281256
|
|
MS SANGEETA
|
()
|
|
69
|
MUNDWAN
|
RJ-271400520201815500/9214512870
(संखवास)
|
2714005000NRG24230620230485138
|
23/06/2023
|
Sharwan Ram
|
2714005WL006947
|
Sharwan Ram
|
00415
|
SBIN0032510
|
2057
|
2057
|
Processed
|
03/07/2023
|
|
2979281251
|
|
MR SHRAWAN RAM
|
()
|
|
70
|
MUNDWAN
|
RJ-271400520201815500/9214512876
(संखवास)
|
2714005000NRG24230620230484834
|
23/06/2023
|
manju
|
2714005WL006943
|
manju
|
00415
|
SBIN0032510
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2979281253
|
|
MRS MANJU MANJU
|
()
|
|
71
|
MUNDWAN
|
RJ-271400520201815500/9214512879
(संखवास)
|
2714005000NRG24230620230484836
|
23/06/2023
|
SARITA
|
2714005WL006943
|
SARITA
|
00415
|
SBIN0032510
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2979281325
|
|
MR SARITA SARITA
|
()
|
|
72
|
MUNDWAN
|
RJ-271400520201815500/9225012-A
(संखवास)
|
2714005000NRG24230620230484851
|
23/06/2023
|
KAILASH CHOKIDAR
|
2714005WL006943
|
KAILASH CHOKIDAR
|
00415
|
SBIN0032510
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2979281306
|
|
MR KAILASH CHOKIDAR
|
()
|
|
73
|
MUNDWAN
|
RJ-271400520201815500/9225432
(संखवास)
|
2714005000NRG24230620230484865
|
23/06/2023
|
champa
|
2714005WL006943
|
champa
|
00415
|
SBIN0032510
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2979281319
|
|
MRS CHAMPA
|
()
|
|
74
|
MUNDWAN
|
RJ-271400520201815500/9225483
(संखवास)
|
2714005000NRG24230620230485189
|
23/06/2023
|
santosh
|
2714005WL006947
|
santosh
|
00415
|
SBIN0032510
|
2244
|
2244
|
Processed
|
03/07/2023
|
|
2979281308
|
|
MRS SANTOSH
|
()
|
|
75
|
MUNDWAN
|
RJ-271400520201815500/9225490-B
(संखवास)
|
2714005000NRG24230620230485194
|
23/06/2023
|
Usha
|
2714005WL006947
|
Usha
|
00415
|
SBIN0032510
|
2244
|
2244
|
Processed
|
03/07/2023
|
|
2979281277
|
|
MISS USHA
|
()
|
|
76
|
MUNDWAN
|
RJ-271400520201815500/9225501-A
(संखवास)
|
2714005000NRG24230620230485201
|
23/06/2023
|
ramkishor
|
2714005WL006947
|
ramkishor
|
00415
|
SBIN0032510
|
2057
|
2057
|
Processed
|
03/07/2023
|
|
2979281301
|
|
MR RAM KISHOR
|
()
|
|
77
|
MUNDWAN
|
RJ-271400520201815500/9225509
(संखवास)
|
2714005000NRG24230620230485203
|
23/06/2023
|
BHANWRAI
|
2714005WL006947
|
BHANWRAI
|
00415
|
SBIN0032510
|
2431
|
2431
|
Processed
|
03/07/2023
|
|
2979281302
|
|
MRS BHANWARAI
|
()
|
|
78
|
MUNDWAN
|
RJ-271400520201815500/9225578-A
(संखवास)
|
2714005000NRG24230620230485219
|
23/06/2023
|
MUNNI
|
2714005WL006947
|
MUNNI
|
00415
|
SBIN0032510
|
2057
|
2057
|
Processed
|
03/07/2023
|
|
2979281260
|
|
MRS MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136786
|
136786
|
|
|
|
|
|
|
|
|
79
|
MUNDWAN
|
RJ-271400520201814600/3989413
(संखवास)
|
2714005000NRG24230620230485815
|
23/06/2023
|
dalki
|
2714005WL006956
|
dalki
|
00698
|
RMGB0000379
|
2068
|
2068
|
Processed
|
03/07/2023
|
|
2979281340
|
|
dalki
|
()
|
|
80
|
MUNDWAN
|
RJ-271400520201814600/3989456
(संखवास)
|
2714005000NRG24230620230485494
|
23/06/2023
|
jahira
|
2714005WL006953
|
jahira
|
00698
|
RMGB0000379
|
1496
|
1496
|
Processed
|
03/07/2023
|
|
2979281212
|
|
jahira
|
()
|
|
81
|
MUNDWAN
|
RJ-271400520201814600/3989468
(संखवास)
|
2714005000NRG24230620230485709
|
23/06/2023
|
hanja
|
2714005WL006955
|
hanja
|
00698
|
RMGB0000379
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281190
|
|
hanja
|
()
|
|
82
|
MUNDWAN
|
RJ-271400520201814600/3989577
(संखवास)
|
2714005000NRG24230620230485593
|
23/06/2023
|
rajuri
|
2714005WL006954
|
rajuri
|
00698
|
RMGB0000379
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2979281193
|
|
rajuri
|
()
|
|
83
|
MUNDWAN
|
RJ-271400520201814600/3989585
(संखवास)
|
2714005000NRG24230620230485594
|
23/06/2023
|
SUKHDEV
|
2714005WL006954
|
SUKHDEV
|
00698
|
RMGB0000379
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2979281229
|
|
SUKHDEV
|
()
|
|
84
|
MUNDWAN
|
RJ-271400520201814600/3989704
(संखवास)
|
2714005000NRG24230620230485839
|
23/06/2023
|
Nathi
|
2714005WL006956
|
Nathi
|
00698
|
RMGB0000379
|
2256
|
2256
|
Processed
|
03/07/2023
|
|
2979281208
|
|
Nathi
|
()
|
|
85
|
MUNDWAN
|
RJ-271400520201814600/3989704-A
(संखवास)
|
2714005000NRG24230620230485840
|
23/06/2023
|
madi
|
2714005WL006956
|
madi
|
00698
|
RMGB0000379
|
2256
|
2256
|
Processed
|
03/07/2023
|
|
2979281209
|
|
madi
|
()
|
|
86
|
MUNDWAN
|
RJ-271400520201814600/3989722
(संखवास)
|
2714005000NRG24230620230486959
|
23/06/2023
|
Aaychuki
|
2714005WL006968
|
Aaychuki
|
00698
|
RMGB0000379
|
2220
|
2220
|
Processed
|
03/07/2023
|
|
2979281204
|
|
Aaychuki
|
()
|
|
87
|
MUNDWAN
|
RJ-271400520201814600/3989743
(संखवास)
|
2714005000NRG24230620230485510
|
23/06/2023
|
Prehlad ram
|
2714005WL006953
|
Prehlad ram
|
00698
|
RMGB0000379
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979281227
|
|
Prehlad ram
|
()
|
|
88
|
MUNDWAN
|
RJ-271400520201814600/3989744-B
(संखवास)
|
2714005000NRG24230620230485716
|
23/06/2023
|
bhati devi
|
2714005WL006955
|
bhati devi
|
00698
|
RMGB0000379
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281289
|
|
bhati devi
|
()
|
|
89
|
MUNDWAN
|
RJ-271400520201814600/3989751
(संखवास)
|
2714005000NRG24230620230486338
|
23/06/2023
|
SOVANI
|
2714005WL006961
|
SOVANI
|
00698
|
RMGB0000379
|
2220
|
2220
|
Processed
|
03/07/2023
|
|
2979281199
|
|
SOVANI
|
()
|
|
90
|
MUNDWAN
|
RJ-271400520201814600/3989777
(संखवास)
|
2714005000NRG24230620230486962
|
23/06/2023
|
PAppu
|
2714005WL006968
|
PAppu
|
00698
|
RMGB0000379
|
2220
|
2220
|
Processed
|
03/07/2023
|
|
2979281333
|
|
PAppu
|
()
|
|
91
|
MUNDWAN
|
RJ-271400520201814600/51469634
(संखवास)
|
2714005000NRG24230620230486345
|
23/06/2023
|
suwti
|
2714005WL006961
|
suwti
|
00698
|
RMGB0000379
|
2220
|
2220
|
Processed
|
03/07/2023
|
|
2979281201
|
|
suwti
|
()
|
|
92
|
MUNDWAN
|
RJ-271400520201814600/51469639
(संखवास)
|
2714005000NRG24230620230486034
|
23/06/2023
|
leela
|
2714005WL006958
|
leela
|
00698
|
RMGB0000379
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281237
|
|
leela
|
()
|
|
93
|
MUNDWAN
|
RJ-271400520201814600/51469640
(संखवास)
|
2714005000NRG24230620230486968
|
23/06/2023
|
Radha
|
2714005WL006968
|
Radha
|
00698
|
RMGB0000379
|
2220
|
2220
|
Processed
|
03/07/2023
|
|
2979281226
|
|
Radha
|
()
|
|
94
|
MUNDWAN
|
RJ-271400520201814600/51469645-A
(संखवास)
|
2714005000NRG24230620230485724
|
23/06/2023
|
ladudevi
|
2714005WL006955
|
ladudevi
|
00698
|
RMGB0000379
|
2079
|
2079
|
Processed
|
03/07/2023
|
|
2979281196
|
|
ladudevi
|
()
|
|
95
|
MUNDWAN
|
RJ-271400520201814600/51473008
(संखवास)
|
2714005000NRG24230620230485858
|
23/06/2023
|
Parsa ram
|
2714005WL006956
|
Parsa ram
|
00698
|
RMGB0000379
|
2256
|
2256
|
Processed
|
03/07/2023
|
|
2979281245
|
|
Parsa ram
|
()
|
|
96
|
MUNDWAN
|
RJ-271400520201814600/51473019-A
(संखवास)
|
2714005000NRG24230620230485860
|
23/06/2023
|
ganga
|
2714005WL006956
|
ganga
|
00698
|
RMGB0000379
|
2256
|
2256
|
Processed
|
03/07/2023
|
|
2979281188
|
|
ganga
|
()
|
|
97
|
MUNDWAN
|
RJ-271400520201814600/5173019
(संखवास)
|
2714005000NRG24230620230485518
|
23/06/2023
|
RATNA RAM
|
2714005WL006953
|
RATNA RAM
|
00698
|
RMGB0000379
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979281336
|
|
RATNA RAM
|
()
|
|
98
|
MUNDWAN
|
RJ-271400520201814600/9213861
(संखवास)
|
2714005000NRG24230620230486976
|
23/06/2023
|
jwrai
|
2714005WL006968
|
jwrai
|
00698
|
RMGB0000379
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2979281222
|
|
jwrai
|
()
|
|
99
|
MUNDWAN
|
RJ-271400520201814600/9213904
(संखवास)
|
2714005000NRG24230620230486356
|
23/06/2023
|
bidami
|
2714005WL006961
|
bidami
|
00698
|
RMGB0000379
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2979281194
|
|
bidami
|
()
|
|
100
|
MUNDWAN
|
RJ-271400520201814600/9213927-A
(संखवास)
|
2714005000NRG24230620230486985
|
23/06/2023
|
parwati
|
2714005WL006968
|
parwati
|
00698
|
RMGB0000379
|
2220
|
2220
|
Processed
|
03/07/2023
|
|
2979281223
|
|
parwati
|
()
|
|
101
|
MUNDWAN
|
RJ-271400520201814600/9213945-A
(संखवास)
|
2714005000NRG24230620230486362
|
23/06/2023
|
Santosh
|
2714005WL006961
|
Santosh
|
00698
|
RMGB0000379
|
2220
|
2220
|
Processed
|
03/07/2023
|
|
2979281202
|
|
Santosh
|
()
|
|
102
|
MUNDWAN
|
RJ-271400520201814600/9213961
(संखवास)
|
2714005000NRG24230620230485607
|
23/06/2023
|
sugnai
|
2714005WL006954
|
sugnai
|
00698
|
RMGB0000379
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2979281200
|
|
sugnai
|
()
|
|
103
|
MUNDWAN
|
RJ-271400520201814600/9213962
(संखवास)
|
2714005000NRG24230620230485886
|
23/06/2023
|
Anni
|
2714005WL006956
|
Anni
|
00698
|
RMGB0000379
|
2256
|
2256
|
Processed
|
03/07/2023
|
|
2979281195
|
|
Anni
|
()
|
|
104
|
MUNDWAN
|
RJ-271400520201814600/9213973
(संखवास)
|
2714005000NRG24230620230486364
|
23/06/2023
|
ramkwri
|
2714005WL006961
|
ramkwri
|
00698
|
RMGB0000379
|
2220
|
2220
|
Processed
|
03/07/2023
|
|
2979281334
|
|
ramkwri
|
()
|
|
105
|
MUNDWAN
|
RJ-271400520201814600/9214013-A
(संखवास)
|
2714005000NRG24230620230486365
|
23/06/2023
|
Patasi
|
2714005WL006961
|
Patasi
|
00698
|
RMGB0000379
|
1850
|
1850
|
Processed
|
03/07/2023
|
|
2979281191
|
|
Patasi
|
()
|
|
106
|
MUNDWAN
|
RJ-271400520201814600/9214036
(संखवास)
|
2714005000NRG24230620230485905
|
23/06/2023
|
Prahladram
|
2714005WL006956
|
Prahladram
|
00698
|
RMGB0000379
|
2256
|
2256
|
Processed
|
03/07/2023
|
|
2979281225
|
|
Prahladram
|
()
|
|
107
|
MUNDWAN
|
RJ-271400520201814600/9214052-B
(संखवास)
|
2714005000NRG24230620230485540
|
23/06/2023
|
chhotu
|
2714005WL006953
|
chhotu
|
00698
|
RMGB0000379
|
2057
|
2057
|
Processed
|
03/07/2023
|
|
2979281184
|
|
chhotu
|
()
|
|
108
|
MUNDWAN
|
RJ-271400520201814600/9214053
(संखवास)
|
2714005000NRG24230620230485743
|
23/06/2023
|
hadmanram
|
2714005WL006955
|
hadmanram
|
00698
|
RMGB0000379
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281185
|
|
hadmanram
|
()
|
|
109
|
MUNDWAN
|
RJ-271400520201814600/9214053
(संखवास)
|
2714005000NRG24230620230485744
|
23/06/2023
|
sabudi
|
2714005WL006955
|
sabudi
|
00698
|
RMGB0000379
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281197
|
|
sabudi
|
()
|
|
110
|
MUNDWAN
|
RJ-271400520201814600/9214056
(संखवास)
|
2714005000NRG24230620230485541
|
23/06/2023
|
sugnai
|
2714005WL006953
|
sugnai
|
00698
|
RMGB0000379
|
1870
|
1870
|
Processed
|
03/07/2023
|
|
2979281346
|
|
sugnai
|
()
|
|
111
|
MUNDWAN
|
RJ-271400520201814600/9214061
(संखवास)
|
2714005000NRG24230620230485749
|
23/06/2023
|
mirga
|
2714005WL006955
|
mirga
|
00698
|
RMGB0000379
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281211
|
|
mirga
|
()
|
|
112
|
MUNDWAN
|
RJ-271400520201814600/9214079
(संखवास)
|
2714005000NRG24230620230485619
|
23/06/2023
|
Prema ram
|
2714005WL006954
|
Prema ram
|
00698
|
RMGB0000379
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2979281332
|
|
Prema ram
|
()
|
|
113
|
MUNDWAN
|
RJ-271400520201814600/9214080-A
(संखवास)
|
2714005000NRG24230620230485623
|
23/06/2023
|
Matu devi
|
2714005WL006954
|
Matu devi
|
00698
|
RMGB0000379
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2979281244
|
|
Matu devi
|
()
|
|
114
|
MUNDWAN
|
RJ-271400520201814600/9214083
(संखवास)
|
2714005000NRG24230620230485624
|
23/06/2023
|
Ratanaram
|
2714005WL006954
|
Ratanaram
|
00698
|
RMGB0000379
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2979281293
|
|
Ratanaram
|
()
|
|
115
|
MUNDWAN
|
RJ-271400520201814600/9214091
(संखवास)
|
2714005000NRG24230620230485630
|
23/06/2023
|
durgaram
|
2714005WL006954
|
durgaram
|
00698
|
RMGB0000379
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2979281187
|
|
durgaram
|
()
|
|
116
|
MUNDWAN
|
RJ-271400520201814600/9214098-B
(संखवास)
|
2714005000NRG24230620230485634
|
23/06/2023
|
santosh
|
2714005WL006954
|
santosh
|
00698
|
RMGB0000379
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2979281192
|
|
santosh
|
()
|
|
117
|
MUNDWAN
|
RJ-271400520201814600/9214115
(संखवास)
|
2714005000NRG24230620230485286
|
23/06/2023
|
siya
|
2714005WL006950
|
siya
|
00698
|
RMGB0000379
|
2057
|
2057
|
Processed
|
03/07/2023
|
|
2979281232
|
|
siya
|
()
|
|
118
|
MUNDWAN
|
RJ-271400520201814600/9214220-B
(संखवास)
|
2714005000NRG24230620230486381
|
23/06/2023
|
shabana Bano
|
2714005WL006961
|
shabana Bano
|
00698
|
RMGB0000379
|
2220
|
2220
|
Processed
|
03/07/2023
|
|
2979281235
|
|
shabana Bano
|
()
|
|
119
|
MUNDWAN
|
RJ-271400520201814600/9214220-C
(संखवास)
|
2714005000NRG24230620230485546
|
23/06/2023
|
jayda
|
2714005WL006953
|
jayda
|
00698
|
RMGB0000379
|
1496
|
1496
|
Processed
|
03/07/2023
|
|
2979281219
|
|
jayda
|
()
|
|
120
|
MUNDWAN
|
RJ-271400520201814600/9214247
(संखवास)
|
2714005000NRG24230620230486050
|
23/06/2023
|
rehisa
|
2714005WL006958
|
rehisa
|
00698
|
RMGB0000379
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281214
|
|
rehisa
|
()
|
|
121
|
MUNDWAN
|
RJ-271400520201814600/9214269
(संखवास)
|
2714005000NRG24230620230485294
|
23/06/2023
|
nuri
|
2714005WL006950
|
nuri
|
00698
|
RMGB0000379
|
2057
|
2057
|
Processed
|
03/07/2023
|
|
2979281337
|
|
nuri
|
()
|
|
122
|
MUNDWAN
|
RJ-271400520201814600/9214369
(संखवास)
|
2714005000NRG24230620230486053
|
23/06/2023
|
shanti
|
2714005WL006958
|
shanti
|
00698
|
RMGB0000379
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281189
|
|
shanti
|
()
|
|
123
|
MUNDWAN
|
RJ-271400520201814600/9214372
(संखवास)
|
2714005000NRG24230620230486054
|
23/06/2023
|
sARJU
|
2714005WL006958
|
sARJU
|
00698
|
RMGB0000379
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281296
|
|
sARJU
|
()
|
|
124
|
MUNDWAN
|
RJ-271400520201814600/9214375
(संखवास)
|
2714005000NRG24230620230485297
|
23/06/2023
|
sayti
|
2714005WL006950
|
sayti
|
00698
|
RMGB0000379
|
2057
|
2057
|
Processed
|
03/07/2023
|
|
2979281216
|
|
sayti
|
()
|
|
125
|
MUNDWAN
|
RJ-271400520201814600/9214389
(संखवास)
|
2714005000NRG24230620230486058
|
23/06/2023
|
mancharam
|
2714005WL006958
|
mancharam
|
00698
|
RMGB0000379
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2979281213
|
|
mancharam
|
()
|
|
126
|
MUNDWAN
|
RJ-271400520201814600/9214433
(संखवास)
|
2714005000NRG24230620230485302
|
23/06/2023
|
nena ram
|
2714005WL006950
|
nena ram
|
00698
|
RMGB0000379
|
1309
|
1309
|
Processed
|
03/07/2023
|
|
2979281230
|
|
nena ram
|
()
|
|
127
|
MUNDWAN
|
RJ-271400520201814600/9214436
(संखवास)
|
2714005000NRG24230620230486389
|
23/06/2023
|
Ramkishor
|
2714005WL006961
|
Ramkishor
|
00698
|
RMGB0000379
|
2220
|
2220
|
Processed
|
03/07/2023
|
|
2979281335
|
|
Ramkishor
|
()
|
|
128
|
MUNDWAN
|
RJ-271400520201814600/9214446-A
(संखवास)
|
2714005000NRG24230620230485550
|
23/06/2023
|
Munni
|
2714005WL006953
|
Munni
|
00698
|
RMGB0000379
|
561
|
561
|
Processed
|
03/07/2023
|
|
2979281215
|
|
Munni
|
()
|
|
129
|
MUNDWAN
|
RJ-271400520201814600/9214461
(संखवास)
|
2714005000NRG24230620230486063
|
23/06/2023
|
chmpa
|
2714005WL006958
|
chmpa
|
00698
|
RMGB0000379
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281343
|
|
chmpa
|
()
|
|
130
|
MUNDWAN
|
RJ-271400520201814600/9214464
(संखवास)
|
2714005000NRG24230620230486064
|
23/06/2023
|
sabudi
|
2714005WL006958
|
sabudi
|
00698
|
RMGB0000379
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281294
|
|
sabudi
|
()
|
|
131
|
MUNDWAN
|
RJ-271400520201814600/9214476
(संखवास)
|
2714005000NRG24230620230485309
|
23/06/2023
|
Parm
|
2714005WL006950
|
Parm
|
00698
|
RMGB0000379
|
935
|
935
|
Processed
|
03/07/2023
|
|
2979281228
|
|
Parm
|
()
|
|
132
|
MUNDWAN
|
RJ-271400520201814600/9214477-B
(संखवास)
|
2714005000NRG24230620230485775
|
23/06/2023
|
Laxmi
|
2714005WL006955
|
Laxmi
|
00698
|
RMGB0000379
|
2079
|
2079
|
Processed
|
03/07/2023
|
|
2979281338
|
|
Laxmi
|
()
|
|
133
|
MUNDWAN
|
RJ-271400520201814600/9214479
(संखवास)
|
2714005000NRG24230620230486394
|
23/06/2023
|
geeta
|
2714005WL006961
|
geeta
|
00698
|
RMGB0000379
|
2220
|
2220
|
Processed
|
03/07/2023
|
|
2979281217
|
|
geeta
|
()
|
|
134
|
MUNDWAN
|
RJ-271400520201814600/9214479
(संखवास)
|
2714005000NRG24230620230486067
|
23/06/2023
|
sitaram
|
2714005WL006958
|
sitaram
|
00698
|
RMGB0000379
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281238
|
|
sitaram
|
()
|
|
135
|
MUNDWAN
|
RJ-271400520201814600/9214482
(संखवास)
|
2714005000NRG24230620230485310
|
23/06/2023
|
santos
|
2714005WL006950
|
santos
|
00698
|
RMGB0000379
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979281218
|
|
santos
|
()
|
|
136
|
MUNDWAN
|
RJ-271400520201814600/9214487-A
(संखवास)
|
2714005000NRG24230620230486395
|
23/06/2023
|
NIRMA
|
2714005WL006961
|
NIRMA
|
00698
|
RMGB0000379
|
2035
|
2035
|
Processed
|
03/07/2023
|
|
2979281331
|
|
NIRMA
|
()
|
|
137
|
MUNDWAN
|
RJ-271400520201814600/9214491
(संखवास)
|
2714005000NRG24230620230486070
|
23/06/2023
|
hadmanram
|
2714005WL006958
|
hadmanram
|
00698
|
RMGB0000379
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281295
|
|
hadmanram
|
()
|
|
138
|
MUNDWAN
|
RJ-271400520201814600/9214499
(संखवास)
|
2714005000NRG24230620230485777
|
23/06/2023
|
BHANWRAI
|
2714005WL006955
|
BHANWRAI
|
00698
|
RMGB0000379
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281203
|
|
BHANWRAI
|
()
|
|
139
|
MUNDWAN
|
RJ-271400520201814600/9214510
(संखवास)
|
2714005000NRG24230620230485316
|
23/06/2023
|
parama
|
2714005WL006950
|
parama
|
00698
|
RMGB0000379
|
2057
|
2057
|
Processed
|
03/07/2023
|
|
2979281242
|
|
parama
|
()
|
|
140
|
MUNDWAN
|
RJ-271400520201814600/92145102
(संखवास)
|
2714005000NRG24230620230485674
|
23/06/2023
|
buli
|
2714005WL006954
|
buli
|
00698
|
RMGB0000379
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2979281224
|
|
buli
|
()
|
|
141
|
MUNDWAN
|
RJ-271400520201814600/921451273
(संखवास)
|
2714005000NRG24230620230485679
|
23/06/2023
|
Dhanni
|
2714005WL006954
|
Dhanni
|
00698
|
RMGB0000379
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2979281205
|
|
Dhanni
|
()
|
|
142
|
MUNDWAN
|
RJ-271400520201814600/9214512869
(संखवास)
|
2714005000NRG24230620230485687
|
23/06/2023
|
Roshani
|
2714005WL006954
|
Roshani
|
00698
|
RMGB0000379
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2979281186
|
|
Roshani
|
()
|
|
143
|
MUNDWAN
|
RJ-271400520201814600/9214512870
(संखवास)
|
2714005000NRG24230620230486220
|
23/06/2023
|
ghevari
|
2714005WL006959
|
ghevari
|
00698
|
RMGB0000379
|
2244
|
2244
|
Processed
|
03/07/2023
|
|
2979281243
|
|
ghevari
|
()
|
|
144
|
MUNDWAN
|
RJ-271400520201814600/9214535
(संखवास)
|
2714005000NRG24230620230486236
|
23/06/2023
|
shoba
|
2714005WL006959
|
shoba
|
00698
|
RMGB0000379
|
2244
|
2244
|
Processed
|
03/07/2023
|
|
2979281206
|
|
shoba
|
()
|
|
145
|
MUNDWAN
|
RJ-271400520201814600/9221445-A
(संखवास)
|
2714005000NRG24230620230485794
|
23/06/2023
|
mageelal
|
2714005WL006955
|
mageelal
|
00698
|
RMGB0000379
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281345
|
|
mageelal
|
()
|
|
146
|
MUNDWAN
|
RJ-271400520201814600/9221506
(संखवास)
|
2714005000NRG24230620230487047
|
23/06/2023
|
baldev
|
2714005WL006968
|
baldev
|
00698
|
RMGB0000379
|
2220
|
2220
|
Processed
|
03/07/2023
|
|
2979281231
|
|
baldev
|
()
|
|
147
|
MUNDWAN
|
RJ-271400520201814600/9221510
(संखवास)
|
2714005000NRG24230620230486252
|
23/06/2023
|
GUDAR RAM
|
2714005WL006959
|
GUDAR RAM
|
00698
|
RMGB0000379
|
2244
|
2244
|
Processed
|
03/07/2023
|
|
2979281342
|
|
GUDAR RAM
|
()
|
|
148
|
MUNDWAN
|
RJ-271400520201814600/9225053
(संखवास)
|
2714005000NRG24230620230485926
|
23/06/2023
|
Indra
|
2714005WL006956
|
Indra
|
00698
|
RMGB0000379
|
2256
|
2256
|
Processed
|
03/07/2023
|
|
2979281210
|
|
Indra
|
()
|
|
149
|
MUNDWAN
|
RJ-271400520201814600/9225064
(संखवास)
|
2714005000NRG24230620230486112
|
23/06/2023
|
buli
|
2714005WL006958
|
buli
|
00698
|
RMGB0000379
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281341
|
|
buli
|
()
|
|
150
|
MUNDWAN
|
RJ-271400520201814600/9225076-A
(संखवास)
|
2714005000NRG24230620230486118
|
23/06/2023
|
Rampyari
|
2714005WL006958
|
Rampyari
|
00698
|
RMGB0000379
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281344
|
|
Rampyari
|
()
|
|
151
|
MUNDWAN
|
RJ-271400520201814600/9225076-B
(संखवास)
|
2714005000NRG24230620230485804
|
23/06/2023
|
Sovani
|
2714005WL006955
|
Sovani
|
00698
|
RMGB0000379
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281239
|
|
Sovani
|
()
|
|
152
|
MUNDWAN
|
RJ-271400520201814600/9225090-A
(संखवास)
|
2714005000NRG24230620230485580
|
23/06/2023
|
ratudi
|
2714005WL006953
|
ratudi
|
00698
|
RMGB0000379
|
1496
|
1496
|
Processed
|
03/07/2023
|
|
2979281236
|
|
ratudi
|
()
|
|
153
|
MUNDWAN
|
RJ-271400520201814600/9225090-B
(संखवास)
|
2714005000NRG24230620230485344
|
23/06/2023
|
sharda
|
2714005WL006950
|
sharda
|
00698
|
RMGB0000379
|
1683
|
1683
|
Processed
|
03/07/2023
|
|
2979281234
|
|
sharda
|
()
|
|
154
|
MUNDWAN
|
RJ-271400520201814600/9225366
(संखवास)
|
2714005000NRG24230620230487051
|
23/06/2023
|
geeta
|
2714005WL006968
|
geeta
|
00698
|
RMGB0000379
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2979281198
|
|
geeta
|
()
|
|
155
|
MUNDWAN
|
RJ-271400520201814600/9225370-A
(संखवास)
|
2714005000NRG24230620230486129
|
23/06/2023
|
timudi
|
2714005WL006958
|
timudi
|
00698
|
RMGB0000379
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281233
|
|
timudi
|
()
|
|
156
|
MUNDWAN
|
RJ-271400520201814600/9225373
(संखवास)
|
2714005000NRG24230620230486132
|
23/06/2023
|
mena
|
2714005WL006958
|
mena
|
00698
|
RMGB0000379
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281207
|
|
mena
|
()
|
|
157
|
MUNDWAN
|
RJ-271400520201814600/9225377
(संखवास)
|
2714005000NRG24230620230485810
|
23/06/2023
|
geeta
|
2714005WL006955
|
geeta
|
00698
|
RMGB0000379
|
2268
|
2268
|
Processed
|
03/07/2023
|
|
2979281292
|
|
geeta
|
()
|
|
158
|
MUNDWAN
|
RJ-271400520201815500/9214512050
(संखवास)
|
2714005000NRG24230620230484822
|
23/06/2023
|
santosh
|
2714005WL006943
|
santosh
|
00698
|
RMGB0000379
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2979281339
|
|
santosh
|
()
|
|
159
|
MUNDWAN
|
RJ-271400520201815500/9214512867
(संखवास)
|
2714005000NRG24230620230484832
|
23/06/2023
|
Imu
|
2714005WL006943
|
Imu
|
00698
|
RMGB0000379
|
1488
|
1488
|
Processed
|
03/07/2023
|
|
2979281221
|
|
Imu
|
()
|
|
160
|
MUNDWAN
|
RJ-271400520201815500/9214512868
(संखवास)
|
2714005000NRG24230620230485137
|
23/06/2023
|
Nirma
|
2714005WL006947
|
Nirma
|
00698
|
RMGB0000379
|
2057
|
2057
|
Processed
|
03/07/2023
|
|
2979281240
|
|
Nirma
|
()
|
|
161
|
MUNDWAN
|
RJ-271400520201815500/9214512935
(संखवास)
|
2714005000NRG24230620230485142
|
23/06/2023
|
Santosh
|
2714005WL006947
|
Santosh
|
00698
|
RMGB0000379
|
2431
|
2431
|
Processed
|
03/07/2023
|
|
2979281241
|
|
Santosh
|
()
|
|
162
|
MUNDWAN
|
RJ-271400520201815500/9214512943
(संखवास)
|
2714005000NRG24230620230484840
|
23/06/2023
|
bhuraram
|
2714005WL006943
|
bhuraram
|
00698
|
RMGB0000379
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2979281246
|
|
bhuraram
|
()
|
|
163
|
MUNDWAN
|
RJ-271400520201815500/92145204
(संखवास)
|
2714005000NRG24230620230485146
|
23/06/2023
|
dhapudi
|
2714005WL006947
|
dhapudi
|
00698
|
RMGB0000379
|
2431
|
2431
|
Processed
|
03/07/2023
|
|
2979281290
|
|
dhapudi
|
()
|
|
164
|
MUNDWAN
|
RJ-271400520201815500/9225486
(संखवास)
|
2714005000NRG24230620230485191
|
23/06/2023
|
manguri
|
2714005WL006947
|
manguri
|
00698
|
RMGB0000379
|
2431
|
2431
|
Processed
|
03/07/2023
|
|
2979281220
|
|
manguri
|
()
|
|
165
|
MUNDWAN
|
RJ-271400520201815500/9225594
(संखवास)
|
2714005000NRG24230620230485227
|
23/06/2023
|
shivkiran
|
2714005WL006947
|
shivkiran
|
00698
|
RMGB0000379
|
2244
|
2244
|
Processed
|
03/07/2023
|
|
2979281291
|
|
shivkiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181286
|
181286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334924
|
334924
|
|
|
|
|
|
|
|