|
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-271400727901846000/3956667
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396464
|
20/06/2023
|
Bhagta RAM
|
2714007WL005819
|
Bhagta RAM
|
00045
|
BARB0MERTAC
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802863594
|
|
Bhagta RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400727901846000/3956792-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396481
|
20/06/2023
|
Dharmendra
|
2714007WL005819
|
Dharmendra
|
00354
|
PUNB0735100
|
2860
|
2860
|
Processed
|
28/06/2023
|
|
2802863590
|
|
Dharmendra
|
()
|
|
3
|
MUNDWAN
|
RJ-271400727901846000/8761131-D
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396492
|
20/06/2023
|
Rakesh
|
2714007WL005819
|
Rakesh
|
00354
|
PUNB0735100
|
2860
|
2860
|
Processed
|
28/06/2023
|
|
2802863591
|
|
Rakesh
|
()
|
|
4
|
MUNDWAN
|
RJ-271400727901846100/51410264-C
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396627
|
20/06/2023
|
Laxman
|
2714007WL005821
|
Laxman
|
00354
|
PUNB0735100
|
2847
|
2847
|
Processed
|
28/06/2023
|
|
2802863589
|
|
Laxman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8567
|
8567
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400727901846000/3956617
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396442
|
20/06/2023
|
indrraj
|
2714007WL005819
|
indrraj
|
00415
|
SBIN0003875
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802863531
|
|
MR INDER RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400727901846000/3956792-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396482
|
20/06/2023
|
Gangi devi jat
|
2714007WL005819
|
Gangi devi jat
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802863579
|
|
MISS GANGA DEVI JAT
|
()
|
|
7
|
MUNDWAN
|
RJ-271400727901846100/8781617-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396409
|
20/06/2023
|
ARJUN RAM
|
2714007WL005818
|
ARJUN RAM
|
00415
|
SBIN0031114
|
2847
|
2847
|
Rejected
|
28/06/2023
|
|
2802863532
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5707
|
5707
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400727901846000/514108162
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396485
|
20/06/2023
|
Puja
|
2714007WL005819
|
Puja
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802863533
|
|
MR AJAY KHOJA
|
()
|
|
9
|
MUNDWAN
|
RJ-271400727901846000/8761134-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396495
|
20/06/2023
|
hrendr
|
2714007WL005819
|
hrendr
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802863578
|
|
MR HARENDRA HARENDRA
|
()
|
|
10
|
MUNDWAN
|
RJ-271400727901846000/8761159-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396497
|
20/06/2023
|
dharuram
|
2714007WL005819
|
dharuram
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802863543
|
|
MR DHARU RAM
|
()
|
|
11
|
MUNDWAN
|
RJ-271400727901846000/8781743
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396745
|
20/06/2023
|
SUKHRAM
|
2714007WL005822
|
SUKHRAM
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802863576
|
|
MR SUKHA RAM MANDA
|
()
|
|
12
|
MUNDWAN
|
RJ-271400727901846100/8761240
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396392
|
20/06/2023
|
permuri
|
2714007WL005818
|
permuri
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863541
|
|
MRS PARMUDI DEVI
|
()
|
|
13
|
MUNDWAN
|
RJ-271400727901846100/8761267
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396398
|
20/06/2023
|
BALDEV RAM
|
2714007WL005818
|
BALDEV RAM
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863537
|
|
MR BALDEV RAM BHUWAL
|
()
|
|
14
|
MUNDWAN
|
RJ-271400727901846100/8761355-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396633
|
20/06/2023
|
SITARAM
|
2714007WL005821
|
SITARAM
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863540
|
|
MR SITA RAM
|
()
|
|
15
|
MUNDWAN
|
RJ-271400727901846100/8761364
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396639
|
20/06/2023
|
SUKHDEV
|
2714007WL005821
|
SUKHDEV
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863542
|
|
MR SUKHDEV PRAJAPAT
|
()
|
|
16
|
MUNDWAN
|
RJ-271400727901846100/8761370
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396647
|
20/06/2023
|
RAMJIVEN
|
2714007WL005821
|
RAMJIVEN
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863574
|
|
MR RAMJIVAN
|
()
|
|
17
|
MUNDWAN
|
RJ-271400727901846100/8761375
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396651
|
20/06/2023
|
THANARAM
|
2714007WL005821
|
THANARAM
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863534
|
|
THANA RAM
|
()
|
|
18
|
MUNDWAN
|
RJ-271400727901846100/8761383
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396658
|
20/06/2023
|
SEHDEV RAM
|
2714007WL005821
|
SEHDEV RAM
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863577
|
|
MR SAHADEV RAM
|
()
|
|
19
|
MUNDWAN
|
RJ-271400727901846100/8761383-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396659
|
20/06/2023
|
SETAN RAM
|
2714007WL005821
|
SETAN RAM
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863538
|
|
MR RICHHPAL SO SHAITAN RAM
|
()
|
|
20
|
MUNDWAN
|
RJ-271400727901846100/8781567
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396673
|
20/06/2023
|
KELAS
|
2714007WL005821
|
KELAS
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863539
|
|
MR KAILASH RAM BATER
|
()
|
|
21
|
MUNDWAN
|
RJ-271400727901846100/8781583
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396680
|
20/06/2023
|
OAAKARN SINGH
|
2714007WL005821
|
OAAKARN SINGH
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863535
|
|
MR ONKAR SINGH
|
()
|
|
22
|
MUNDWAN
|
RJ-271400727901846100/8781617-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396408
|
20/06/2023
|
MADENSINGH
|
2714007WL005818
|
MADENSINGH
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863575
|
|
MR MADAN SINGH
|
()
|
|
23
|
MUNDWAN
|
RJ-271400727901846100/8786820
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396695
|
20/06/2023
|
BHRURAM
|
2714007WL005821
|
BHRURAM
|
00415
|
SBIN0031290
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863536
|
|
BHANWAR LAL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45604
|
45604
|
|
|
|
|
|
|
|
|
24
|
MUNDWAN
|
RJ-271400727901846000/8761106-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396488
|
20/06/2023
|
Lila
|
2714007WL005819
|
Lila
|
00415
|
SBIN0032032
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802863596
|
|
MRS LILA LILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
25
|
MUNDWAN
|
RJ-271400727901846100/8781569-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396678
|
20/06/2023
|
sharda
|
2714007WL005821
|
sharda
|
00415
|
SBIN0032510
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863544
|
|
MISS SHARDA
|
()
|
|
26
|
MUNDWAN
|
RJ-271400727901846100/8781569-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396677
|
20/06/2023
|
shreepal
|
2714007WL005821
|
shreepal
|
00415
|
SBIN0032510
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863545
|
|
MR SHRIPAL SHRIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5694
|
5694
|
|
|
|
|
|
|
|
|
27
|
MUNDWAN
|
RJ-271400727901846000/8761106
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396487
|
20/06/2023
|
JABARAKI
|
2714007WL005819
|
JABARAKI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802863567
|
|
JABARAKI
|
()
|
|
28
|
MUNDWAN
|
RJ-271400727901846000/8781743-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396747
|
20/06/2023
|
DHARMESARI
|
2714007WL005822
|
DHARMESARI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802863569
|
|
DHARMESARI
|
()
|
|
29
|
MUNDWAN
|
RJ-271400727901846000/8781765
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396775
|
20/06/2023
|
MANGI DEVI
|
2714007WL005822
|
MANGI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802863568
|
|
MANGI DEVI
|
()
|
|
30
|
MUNDWAN
|
RJ-271400727901846000/8781765
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396774
|
20/06/2023
|
RAMKISHOR
|
2714007WL005822
|
RAMKISHOR
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802863549
|
|
RAMKISHOR
|
()
|
|
31
|
MUNDWAN
|
RJ-271400727901846100/3956497-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396366
|
20/06/2023
|
manju devi
|
2714007WL005818
|
manju devi
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863595
|
|
manju devi
|
()
|
|
32
|
MUNDWAN
|
RJ-271400727901846100/51408184
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396376
|
20/06/2023
|
BAURI DEVI
|
2714007WL005818
|
BAURI DEVI
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863555
|
|
BAURI DEVI
|
()
|
|
33
|
MUNDWAN
|
RJ-271400727901846100/51410215
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396382
|
20/06/2023
|
bajudevi
|
2714007WL005818
|
bajudevi
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Rejected
|
28/06/2023
|
|
2802863560
|
No Such Account
|
|
|
|
34
|
MUNDWAN
|
RJ-271400727901846100/8761255
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396394
|
20/06/2023
|
jayni
|
2714007WL005818
|
jayni
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863563
|
|
jayni
|
()
|
|
35
|
MUNDWAN
|
RJ-271400727901846100/8761268
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396399
|
20/06/2023
|
SANTOSH
|
2714007WL005818
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863565
|
|
SANTOSH
|
()
|
|
36
|
MUNDWAN
|
RJ-271400727901846100/8761284
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396402
|
20/06/2023
|
BHAWRI
|
2714007WL005818
|
BHAWRI
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863557
|
|
BHAWRI
|
()
|
|
37
|
MUNDWAN
|
RJ-271400727901846100/8761355-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396634
|
20/06/2023
|
PERMA
|
2714007WL005821
|
PERMA
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863559
|
|
PERMA
|
()
|
|
38
|
MUNDWAN
|
RJ-271400727901846100/8761375-b
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396652
|
20/06/2023
|
SUSELA
|
2714007WL005821
|
SUSELA
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863556
|
|
SUSELA
|
()
|
|
39
|
MUNDWAN
|
RJ-271400727901846100/8761379
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396656
|
20/06/2023
|
mularam
|
2714007WL005821
|
mularam
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863548
|
|
mularam
|
()
|
|
40
|
MUNDWAN
|
RJ-271400727901846100/8761397
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396664
|
20/06/2023
|
JEMKU
|
2714007WL005821
|
JEMKU
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863552
|
|
JEMKU
|
()
|
|
41
|
MUNDWAN
|
RJ-271400727901846100/8781561
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396669
|
20/06/2023
|
LICHMENRAM
|
2714007WL005821
|
LICHMENRAM
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863546
|
|
LICHMENRAM
|
()
|
|
42
|
MUNDWAN
|
RJ-271400727901846100/8781591
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396683
|
20/06/2023
|
BUDARAM
|
2714007WL005821
|
BUDARAM
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863570
|
|
BUDARAM
|
()
|
|
43
|
MUNDWAN
|
RJ-271400727901846100/8781591
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396684
|
20/06/2023
|
KESU DEVI
|
2714007WL005821
|
KESU DEVI
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863561
|
|
KESU DEVI
|
()
|
|
44
|
MUNDWAN
|
RJ-271400727901846100/8781592-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396686
|
20/06/2023
|
BAU DEVI
|
2714007WL005821
|
BAU DEVI
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863550
|
|
BAU DEVI
|
()
|
|
45
|
MUNDWAN
|
RJ-271400727901846100/8781595
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396687
|
20/06/2023
|
RAMESAWRI
|
2714007WL005821
|
RAMESAWRI
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863558
|
|
RAMESAWRI
|
()
|
|
46
|
MUNDWAN
|
RJ-271400727901846100/8781598
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396689
|
20/06/2023
|
BHGHWATI
|
2714007WL005821
|
BHGHWATI
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863551
|
|
BHGHWATI
|
()
|
|
47
|
MUNDWAN
|
RJ-271400727901846100/8781608
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396404
|
20/06/2023
|
PERMA
|
2714007WL005818
|
PERMA
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863554
|
|
PERMA
|
()
|
|
48
|
MUNDWAN
|
RJ-271400727901846100/8781610
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396406
|
20/06/2023
|
KESER
|
2714007WL005818
|
KESER
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863553
|
|
KESER
|
()
|
|
49
|
MUNDWAN
|
RJ-271400727901846100/8781617
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396407
|
20/06/2023
|
SUJAN SINGH
|
2714007WL005818
|
SUJAN SINGH
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863547
|
|
SUJAN SINGH
|
()
|
|
50
|
MUNDWAN
|
RJ-271400727901846100/8781623
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396414
|
20/06/2023
|
RAMSINGH
|
2714007WL005818
|
RAMSINGH
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863571
|
|
RAMSINGH
|
()
|
|
51
|
MUNDWAN
|
RJ-271400727901846100/8781633
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396419
|
20/06/2023
|
MULK I
|
2714007WL005818
|
MULK I
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863564
|
|
MULK I
|
()
|
|
52
|
MUNDWAN
|
RJ-271400727901846100/8781663
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396422
|
20/06/2023
|
Surender
|
2714007WL005818
|
Surender
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863572
|
|
Surender
|
()
|
|
53
|
MUNDWAN
|
RJ-271400727901846100/8781663-b
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396425
|
20/06/2023
|
bhghwan singh
|
2714007WL005818
|
bhghwan singh
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863573
|
|
bhghwan singh
|
()
|
|
54
|
MUNDWAN
|
RJ-271400727901846100/8781663-b
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396424
|
20/06/2023
|
gita
|
2714007WL005818
|
gita
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863562
|
|
gita
|
()
|
|
55
|
MUNDWAN
|
RJ-271400727901846100/8786871
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396433
|
20/06/2023
|
GITA
|
2714007WL005818
|
GITA
|
00606
|
SBIN0RRMRGB
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863566
|
|
GITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82615
|
82615
|
|
|
|
|
|
|
|
|
56
|
MUNDWAN
|
RJ-271400727901846000/3956762-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396478
|
20/06/2023
|
Khumaram
|
2714007WL005819
|
Khumaram
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802863592
|
|
Khumaram
|
()
|
|
57
|
MUNDWAN
|
RJ-271400727901846100/8781572-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396679
|
20/06/2023
|
RAJURAM
|
2714007WL005821
|
RAJURAM
|
00691
|
IPOS0000001
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863593
|
|
RAJURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5707
|
5707
|
|
|
|
|
|
|
|
|
58
|
MUNDWAN
|
RJ-271400727901846000/3956607
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396438
|
20/06/2023
|
papuram
|
2714007WL005819
|
papuram
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802863581
|
|
papuram
|
()
|
|
59
|
MUNDWAN
|
RJ-271400727901846000/3956607
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396439
|
20/06/2023
|
vimla
|
2714007WL005819
|
vimla
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802863582
|
|
vimla
|
()
|
|
60
|
MUNDWAN
|
RJ-271400727901846000/3956611-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396440
|
20/06/2023
|
aasaram
|
2714007WL005819
|
aasaram
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802863526
|
|
aasaram
|
()
|
|
61
|
MUNDWAN
|
RJ-271400727901846000/3956613-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396441
|
20/06/2023
|
bnwarilal
|
2714007WL005819
|
bnwarilal
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802863525
|
|
bnwarilal
|
()
|
|
62
|
MUNDWAN
|
RJ-271400727901846000/3956646
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396458
|
20/06/2023
|
HANUMANRAM
|
2714007WL005819
|
HANUMANRAM
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802863598
|
|
HANUMANRAM
|
()
|
|
63
|
MUNDWAN
|
RJ-271400727901846000/3956679
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396465
|
20/06/2023
|
Shobharam
|
2714007WL005819
|
Shobharam
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802863583
|
|
Shobharam
|
()
|
|
64
|
MUNDWAN
|
RJ-271400727901846000/3956770-C
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396479
|
20/06/2023
|
ramniwas
|
2714007WL005819
|
ramniwas
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802863597
|
|
ramniwas
|
()
|
|
65
|
MUNDWAN
|
RJ-271400727901846000/3956789
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396480
|
20/06/2023
|
manju
|
2714007WL005819
|
manju
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802863584
|
|
manju
|
()
|
|
66
|
MUNDWAN
|
RJ-271400727901846000/514108162
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396484
|
20/06/2023
|
Ramsukh
|
2714007WL005819
|
Ramsukh
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802863529
|
|
Ramsukh
|
()
|
|
67
|
MUNDWAN
|
RJ-271400727901846000/8761105-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396486
|
20/06/2023
|
Mukesh
|
2714007WL005819
|
Mukesh
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802863527
|
|
Mukesh
|
()
|
|
68
|
MUNDWAN
|
RJ-271400727901846000/8761120-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396490
|
20/06/2023
|
sangita
|
2714007WL005819
|
sangita
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802863587
|
|
sangita
|
()
|
|
69
|
MUNDWAN
|
RJ-271400727901846000/8761131-D
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396493
|
20/06/2023
|
Maina
|
2714007WL005819
|
Maina
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802863586
|
|
Maina
|
()
|
|
70
|
MUNDWAN
|
RJ-271400727901846000/8781765-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396502
|
20/06/2023
|
kesr
|
2714007WL005819
|
kesr
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802863585
|
|
kesr
|
()
|
|
71
|
MUNDWAN
|
RJ-271400727901846000/8781765-A
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396501
|
20/06/2023
|
ramkailash
|
2714007WL005819
|
ramkailash
|
00698
|
RMGB0000332
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802863523
|
|
ramkailash
|
()
|
|
72
|
MUNDWAN
|
RJ-271400727901846100/51408198
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396377
|
20/06/2023
|
BADER SINGH
|
2714007WL005818
|
BADER SINGH
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863524
|
|
BADER SINGH
|
()
|
|
73
|
MUNDWAN
|
RJ-271400727901846100/51410215
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396383
|
20/06/2023
|
sempetram
|
2714007WL005818
|
sempetram
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863522
|
|
sempetram
|
()
|
|
74
|
MUNDWAN
|
RJ-271400727901846100/51410264-C
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396628
|
20/06/2023
|
Kamlesh kanwar
|
2714007WL005821
|
Kamlesh kanwar
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863528
|
|
Kamlesh kanwar
|
()
|
|
75
|
MUNDWAN
|
RJ-271400727901846100/8781629
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396693
|
20/06/2023
|
BHEIVSINGH
|
2714007WL005821
|
BHEIVSINGH
|
00698
|
RMGB0000332
|
2847
|
2847
|
Processed
|
27/06/2023
|
|
2802863588
|
|
BHEIVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51428
|
51428
|
|
|
|
|
|
|
|
|
76
|
MUNDWAN
|
RJ-271400727901846000/3956740
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396476
|
20/06/2023
|
mdi galwa
|
2714007WL005819
|
mdi galwa
|
00698
|
RMGB0000362
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802863580
|
|
mdi galwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
77
|
MUNDWAN
|
RJ-271400727901846000/8761120-B
(निम्बड़ी चांदावता)
|
2714007000NRG24200620230396489
|
20/06/2023
|
hariram
|
2714007WL005819
|
hariram
|
00698
|
RMGB0000377
|
2860
|
2860
|
Processed
|
27/06/2023
|
|
2802863530
|
|
hariram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219622
|
219622
|
|
|
|
|
|
|
|